Type Of Transaction |
Expenditures
|
Activity Code |
47123599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
37,890 |
Particulars |
SAMUDAYIK SOUCHALAY NIRMAN KARYA RAMBHAROS RATHORE KI DUKAN SE LIDIYA KHAL TAK GRAM KANWAS WORK#472021-22#47283916 MUST#472022-23#47657675 KA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
VIKAS RATHORE |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Vishal S#47 O BANWARI LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
BASANTI BAI WO DWARKI LA L |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
JALIL ANSARI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
NIRMALA KUMARI W#47O DILIP KUMAR |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
MEENA W#47O MANOJ |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
PREM BAI W#47O BADRI LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
MOHAMMAD SHARIF S#47O IJAHARULHAK |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
PINKI CHANDEL S#47O BADRILAL |
3,315 |