Type Of Transaction |
Expenditures
|
Activity Code |
57594731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,608 |
Particulars |
SHAMUDAYIK SHOCHALAY SHIVALAY KE PASS SARVJNIK PARISAR ME GRAM PANCHAYAT BAPAWAR KALAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
AMIN MOHMAAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
RUKSHANA BEGAM |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
MAKBULI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
KAMLESH BAI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
KAJODI BAI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
JARINA BRGAM |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
REKHA BAI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
JARINA |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
MAMATA MEENA |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
MAMATA |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
RUSTAM ALI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
ATIKA |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
FARJANA MANSOORI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
RAMSWROOP MEENA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
RAMDAYAL |
7,700 |