Type Of Transaction |
Expenditures
|
Activity Code |
63324735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,684 |
Particulars |
pay to majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
SHIV KARAN SO RATIRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
DINESH SO SHRI RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
RAMVILASH SO CHHOTAI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
NANHELAL SO NATHA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
LALA SO KADHILAY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
BASANT LAL SO MANOHAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
PRAKASH SO PRABHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
RAM DEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
MANNAN SO MOOLCHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
CHHOUTE SO SUNDAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
RAJESH SO SUNDAR Q |
2,244 |