Type Of Transaction |
Expenditures
|
Activity Code |
63413938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,742 |
Particulars |
keval k jamin s esubash k ghar tak interlocking me weges ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
ASHA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
RAJAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
RAMPRIT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
KALAWATI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
MANDA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
ramdulare |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
UTRI |
3,150 |