Type Of Transaction |
Expenditures
|
Activity Code |
49582078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,100 |
Particulars |
MANGAL PURA BASTI 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
|
ANACHI BAI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
SURESHCHANDRA JAT |
8,450 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
RATAN LAL AHIR 9962 |
8,450 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
MADAN LAL JAT |
8,450 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
KAMLA W#47O ROSHAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
MUKESH KUMAR AHIR PD |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
KHUBILAL AHIR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
SEETARAM AHIR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
KALU RAM AHIR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
DEVI LAL AHIR |
3,250 |