Type Of Transaction |
Expenditures
|
Activity Code |
48969500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
Mr 472729 Nali Safai KAry kachroli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
SAGAR JATAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
RAMDAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
MUNI RAM MEENA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
MANISH KUMAR MEENA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
SHYAM SUNDER MEENA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
RAJESHVREE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
PURAN LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
RUPANTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
BHARAT SINGH YOGI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
SHERSINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
VIRMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
SURJO DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11247976626
|
VISHNU KUMAR MEENA |
2,982 |