Type Of Transaction |
Expenditures
|
Activity Code |
40478474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,040 |
Particulars |
jal jivan mission majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
ANITA BAI NISHAD |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
BALIRAM NISHAD |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
SHYAM SINGH NISHAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
DUKHIYA BAI RAJPUT |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
SANTOSH KUMAR RAJPUT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
TOP SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
KUNTI BAI RAJPUT |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
SUKHIYA BAI RAJPUT |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
DUKALA NISHAD |
1,140 |