Type Of Transaction |
Expenditures
|
Activity Code |
55747779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,028 |
Particulars |
safai karya v dawa chidkaw ka paiment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MEVA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MOBIN AHMAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
KAMAL KISHOR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
SANJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
KARMULLA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
CHATRAPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
JAY KUMARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
SEEMA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
ISHVARDEEN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
BASANTI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
M#47S MAA BHAGWATI TRADERS |
17,500 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
DAYAVATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
FOOLMATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
RAKESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
RAM NARESH |
4,080 |