Type Of Transaction |
Expenditures
|
Activity Code |
37543599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,891 |
Particulars |
mr no. 6118,6119 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
NOSAR JAT |
2,484 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
KAILASH PARASHAR |
2,898 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
SHAYARI CHAMAR |
2,277 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
GANGA CHAMAR |
2,691 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
deepak vyas |
2,898 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
BHERULAL JAT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
RAMLAL GADRI |
2,691 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
PRABHULAL VYAS |
2,898 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
SURAJ VYAS |
2,898 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
GIRISH GADARI |
2,898 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
HANSRAJ JAT |
2,484 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
SHANTI LAL GARG |
2,898 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
CHANDMAL GRAG |
2,070 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
NAND LAL CHAMAR |
2,691 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
SEEMA PRJAPAT |
2,277 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
SEEMA JAT |
1,656 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
RATAN LAL JAT |
2,484 |
PFMS
|
Account Type:Bank
Account No.:51066351793
|
NARAYAN LAL JAT |
2,898 |