Type Of Transaction |
Expenditures
|
Activity Code |
47430303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
53,625 |
Particulars |
sarkawas me dono trf naali nirman gyan chand gurjar ke makan se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
RAJESH BAIRWA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
Ratni devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
Vidhya devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
Ramswaroop regar |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
Heera Lal Regar |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
Sunil kumar |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
Seemaa devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
mahaveer regar |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
Lada devi |
2,925 |