Type Of Transaction |
Expenditures
|
Activity Code |
41989629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,122 |
Particulars |
INTERLOKING KA KARY SHIVKANT KE GHAR SE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
RAMESH#47RAGHURAYI |
2,590 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
JAYSINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
SUNITA#47RAMESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
KALIKA#47PATARU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
BABURAM |
3,330 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
MAHENDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
RAGHURAYI#47KATWARU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
DEEPCHAND#47SOCHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
BALJOR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
PREMBALA#47SURESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
RAMKESH |
3,330 |