Type Of Transaction |
Expenditures
|
Activity Code |
53428570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,228 |
Particulars |
pejal koop nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
LALMAI WO RAMDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
ANITA WO INDARJEET |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
MANJU WO SUMER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
MANKUWAR SO PANCHLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
BABLU SO SHAYMNARAYN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
LAXMANIYA WO HARISHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
FULWANTI WO DAYASHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
MUNIYA WO SHREE DAHAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
SHANTI DEVI WO DEVLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
ANUP SO RAMNEWAJ |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
INDAR JEET SO VANSHIDHAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
FULKUWAR WO SHAYLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
PRASIDDHAN SO TAHSIL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
PARVATIYA WO RAMDAS |
2,556 |