Type Of Transaction |
Expenditures
|
Activity Code |
41263947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,723 |
Particulars |
nal jal byavstha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
SHRI RAM BORWELLS TAKHATPUR |
47,893 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
DEVKUMAR SO JAYRAM |
760 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
ANIL CO RAMKUMAR |
760 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
RAMFAL SO MAKHAN |
760 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
BAJANTI WO BUDHRAM |
760 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
M#47S NARENDRA SAHU AURABANDHA |
10,550 |
PFMS
|
Account Type:Bank
Account No.:50100358898859
|
BUDHRAM SO SUNDAR |
1,240 |