Type Of Transaction |
Expenditures
|
Activity Code |
61040331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,180 |
Particulars |
PAYMENT TO MUSTROL NO 604825 DATE 18.04.2022 TO 02.05.2022 FOR WORK PAYJAL HETU PANI KI TANKI NIRMAN KARYA KACHOLIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Indra bai |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Moti lal so Hera lal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Seema bai WO Rajendra Kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
MANJU BAI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
RAJESH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
shakuntala Bai wo Rameshwar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Nandgopal SO Madanlal |
3,780 |