Type Of Transaction |
Expenditures
|
Activity Code |
63402196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
43,019 |
Particulars |
pay to jay mata de trases and bala ji traders and laber mistre far ps school fast me tilikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
Bala Ji Trders |
1,522 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
Saheb lal s#47o satrohan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
RAKESH S#47O BHAGWANDEEN |
6,510 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
SHRI PRAKESH S#47O NIRANJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
JAI MATA DI TRADERS |
13,780 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
RAM SEVAK S#47O SHATROHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
Ramdas s#47o bhagvandeen |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
BABLU S#47O SHRIKASAN |
6,510 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
Gayaprasad s#47o munnilal |
2,982 |