Type Of Transaction |
Expenditures
|
Activity Code |
65157663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,950 |
Particulars |
tanki banwarilal moond ke ghar ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84322200001971
|
Devilal saini SO Jainarayan saini |
2,700 |
PFMS
|
Account Type:Bank
Account No.:84322200001971
|
Jitendra Kumar Kumawat SO Balbir Kumawat |
2,250 |
PFMS
|
Account Type:Bank
Account No.:84322200001971
|
Seema WO Narendra meena |
2,700 |
PFMS
|
Account Type:Bank
Account No.:84322200001971
|
Papu SO Ramchandra |
9,600 |
PFMS
|
Account Type:Bank
Account No.:84322200001971
|
Geeta #47 Chothmal |
2,700 |