Type Of Transaction |
Expenditures
|
Activity Code |
54159010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,975 |
Particulars |
MUST#472021-22#47447679 DATE 24#4711#472021-08#4712#472021 NALA NIRMAN KARY MAHADEV JI KE PAAS PILIYA KHAL TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
DAYARAM SO RAMKARAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
jodhraj SO ramavtar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Jyoti DO ANTIM KUMAR |
2,795 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
RAMDHANI BAI |
2,795 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
KAILASH BAI WO HARIRAM |
2,795 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
SAROJ BAI WO MANMOHAN |
2,795 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
LAD KAWAR |
2,795 |