Type Of Transaction |
Expenditures
|
Activity Code |
59752747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,067 |
Particulars |
hand pum chabutra nirman karya me majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008532
|
SUKHLAL S#47O SITARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3209101008532
|
SHIV CHARAN S#47O LALTA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3209101008532
|
LOLARAKH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3209101008532
|
SHIVLAKHAN PRAJAPATI S#47O RAMLOLARAKH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3209101008532
|
RAJU S#47O BACHANU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3209101008532
|
RAMSHIROMANI S#47O RAMLOLARAKH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3209101008532
|
TULSIYA |
639 |
PFMS
|
Account Type:Bank
Account No.:3209101008532
|
RAM LAKHAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3209101008532
|
LALCHSANDRA S#47O MUSHE |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3209101008532
|
RAMKUMAR S#47O BHOLA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3209101008532
|
LALLU |
1,491 |