Type Of Transaction |
Expenditures
|
Activity Code |
53428570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,928 |
Particulars |
pejal koop marmmat kary ka majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
BHAGAMANIYA WO NANDUL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
DINESH SO VALVEER |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
INDAR JEET SO VANSHIDHAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
DINESH SO VALVEER |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
FULKUWAR WO SHAYLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
LALMAI WO RAMDEV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
BABLU SO SHAYMNARAYN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
KISMATIYA WO RAMJEET |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
MANJU WO SUMER |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAJKUMARI WO AWDHESH |
639 |