Type Of Transaction |
Expenditures
|
Activity Code |
63816224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,756 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
JHINAK S#47O SANTU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
RAMCHANDRA S#47O KOIL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
BRIJLAL S#47O GHISAI |
852 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
INDRAWATI W#47O SHRIRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
SARVDEV S#47O KEDAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
MOHARA W#47O NARESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
ARJUN S#47O RAMLAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
RESHAMI W#47O SEETA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
GYANCHAND S#47O KOIL |
3,840 |