Type Of Transaction |
Expenditures
|
Activity Code |
41256029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,370 |
Particulars |
kachhi nali khudai kary gothan se kotvar ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
SHYAMA BAI W#47O TULURAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
JHADIRAM KASHYAP S#47O GAUKARAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
PRATIMABAI KASHYAP W#47O JHADIRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
MEENA BAI KASHYAP W#47O MOTIRAM KASHYAP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
SUNITA CHANDRAKAR W#47O CHHATRAPAL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
KALA RAMA KASHYAP S#47O TULURAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
TARACHAND KASHYAP S#47O INDRA KUMAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
MOTILAL KASHYAP S#47O SHYAMLAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898987
|
SANGEETA MANIKPURI S#47O GHANSHYAM |
2,316 |