Type Of Transaction |
Expenditures
|
Activity Code |
41246047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
7,780 |
Particulars |
PS Me Jal jeevan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
PANCHO |
570 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
KUMARI |
570 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
SUREKHA |
950 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
DEVMATI |
950 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
BALDEV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
MALIK |
570 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
SALIK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
BABITA |
570 |