Type Of Transaction |
Expenditures
|
Activity Code |
56075374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,188 |
Particulars |
NALI NIRMAN KARYI MAZID SE PANI KE TANKI KE OR WORK KE LABER KA PAYMENT MR NO 496886#47496887 KA PAYMENT YOJENA FFC15th |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SONA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KOSHALYA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RADHA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
OMPRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAMJILAL 8609 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
nehenulal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
bhagmal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
sugna devi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
sonya |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
motiya |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
sardar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
desraj |
1,704 |