Type Of Transaction |
Expenditures
|
Activity Code |
49337907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
54,108 |
Particulars |
naala nirman kary laxmilal ke makan se pathwariyo tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51073191794
|
Madan Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191794
|
Shanti Lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51073191794
|
Hira Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191794
|
Ganesh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51073191794
|
ASHOK DHAKER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191794
|
Kanhaiya Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191794
|
KANTA BAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191794
|
BAGDI BAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191794
|
Cahandi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191794
|
PANNA LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51073191794
|
Guddi Kumari |
3,024 |
PFMS
|
Account Type:Bank
Account No.:51073191794
|
Radha Bai SU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191794
|
Pushpa Bai |
3,276 |