Type Of Transaction |
Expenditures
|
Activity Code |
41263947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,850 |
Particulars |
jal jivan mission rajiv seva kendra kumhrouli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
BAJANTI WO BUDHRAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
KALYANI CO ANIL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
DEVKUMAR SO JAYRAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
BUDHRAM SO SUNDAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
M#47S NARENDRA SAHU AURABANDHA |
33,652 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
RAMFAL SO MAKHAN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
ANIL CO RAMKUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
SHRI RAM BORWELLS TAKHATPUR |
62,498 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
URMILA WO RAMFAL |
1,140 |