Type Of Transaction |
Expenditures
|
Activity Code |
49582545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,850 |
Particulars |
BHIL BASTHI GADRIYAWAS ME NALI NIRMAN KARYA KURAJ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
NARAYANI DEVI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
SHAMBHU LAL AHIR 086 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
MADAN LAL JAT |
7,150 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
RATAN CHOUDHARY |
8,450 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
PARASRAM AHIR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
CHUNNI LAL AHIR PD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
SEETA JAT |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
CHANDI BAI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
SANTOSH JAT |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
KAMLA DEVI DEVILAL |
3,250 |