Type Of Transaction |
Expenditures
|
Activity Code |
62237628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,886 |
Particulars |
SANANGHAR GHAR AND HAND PUMP FARSH MARMMAT SOKHATA GADDA NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
REETA DEVI W#470 NARESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
LILAWATI W#470 SURENDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
PRABHAVATI W#470 HEERA LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
NARESH S#470 MANOHAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
SUNIL S#470 DINDAYAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
RAMRATAN S#470 VIJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
BASNTI D#470 HEERA LAL |
2,448 |