Type Of Transaction |
Expenditures
|
Activity Code |
38204470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,560 |
Particulars |
Nali nirman laturlal meena se chotulal meena MR No. 459506 08.12.2021 t0 15.12.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
JAGDISH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
RAVINDRA KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
MAHENDRA KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
VINOD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
JYOTISH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
GIRIRAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
SHIV SHANKER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
MHAVEER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
RAJKUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
BHUPENDRA NATHULAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
SOYAB CHOHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
NAND BIHARI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
SANTOSH BAAI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
NIRMALA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
SURENDRA KUMAR |
1,704 |