Type Of Transaction |
Expenditures
|
Activity Code |
53428570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
13,902 |
Particulars |
PEJAL KOOP MARMMAT KARY KA MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
JAGDISH SO MALICHAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
LAXMANIYA WO HARISHANKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
BHAGAMANIYA WO BRIJKESHVAR |
426 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
PARSHIDSAN SO TASHIL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
ANITA WO INDARJEET |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
MANKUWAR SO PANCHLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
MUNIYA WO SHREE DAHAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
SHANTI DEVI WO DEVLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
FULMATI WO MOHARLAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
PARVATIYA WO RAMDAS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
AJAY SO KALLU |
2,400 |