Type Of Transaction |
Expenditures
|
Activity Code |
63574111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,725 |
Particulars |
MUSTROLL PAYMENT M#47R NO, 712976 (ADURI PULIYA NIRMAN KARYE BAWDI KE PASS BHANWARIYA ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
VEDPRAKASH VERMA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
REKHA GURJAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Lokendr Varma |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Pinky Gurjar |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Ugma |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Keshar Devi |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Devilal Gurjar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Dhanpal Goshwami |
2,750 |
PFMS
|
Account Type:Bank
Account No.:2015516843
|
Hari Om Nagar |
3,850 |