Type Of Transaction |
Expenditures
|
Activity Code |
38204274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,004 |
Particulars |
Nali nirman karya chotulal meena se chaturbhuj tak 23.03.2021 to 31.03.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
RAMHET |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
SADDAM HUSEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
BABULAL RAMPAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
SHYAM MANOHAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
VINOD KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
ANTIMA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
RAKESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
SADIK |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
SAHABLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
AKASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
LALCHAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
SHIVRAJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
ANITA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
REVTI RAMAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
DHANRAJ |
4,500 |