Type Of Transaction |
Expenditures
|
Activity Code |
52466818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,631 |
Particulars |
RATAPANI SE KARBALI (LOSARI) PEYJAL YOJANA PR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
SUDARSHAN SINGH LOSARI |
7,548 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
ARVIND SINGH LOSARI |
17,955 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
LAXMAN SINGH LOSARI |
7,548 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
SUJAN SINGH LOSARI |
7,548 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
DEEPA DEVI LOSARI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
BHUPAL SINGH LOSARI |
7,548 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
GOPAL SINGH LOSARI |
7,548 |