Type Of Transaction |
Expenditures
|
Activity Code |
57507087 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,520 |
Particulars |
Nala nirman Mataji Khal Notana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Girraj |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Dhanni Bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Jasoda |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Kamlesh Kumar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Sunita |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Seema Bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Rinku |
7,150 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Doli Bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Lokesh Gurjar |
1,340 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Santosh Bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Omprakash |
7,150 |