Type Of Transaction |
Expenditures
|
Activity Code |
56482588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,114 |
Particulars |
SHAUCHALAY MARAMMAT KARYA P S PUNRVAS HATHIYAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
RAMKISUN SO GARJAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
RAMPARKASH SO GOLOR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
KANHAIYALAL BABHADUR |
852 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
RAMJJETSODHANSHY |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
ISHWAR LAL S GIRDAWAL |
450 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
DHIRALAL SO DHAUTAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
KAMLESH SO MADHAW SINGH |
1,278 |