Type Of Transaction |
Expenditures
|
Activity Code |
54924371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
27,792 |
Particulars |
P S BABHANI II ME BALIKA SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
MOHAN SO JAGARNATH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
DEVIDYAL SO DEVLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
BIRABAL SO RAMDAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAMBADAN SO JAYMANGAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SEETA KUWAR WO BAJARNGI |
639 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SHANBHU SO HANUMAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAMJEET SO MOHAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SUNDARI WO DAYASHANKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SANJAY SO HANUMAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SONAMATI WO BAJRANGI |
852 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
JAWAHIR SO RAM RUP |
2,700 |