Type Of Transaction |
Expenditures
|
Activity Code |
40482011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,620 |
Particulars |
NALJAL PIPE LINE VISTAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
TIKAM SINGH TUMDIKASA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
SEVANT KUMAR |
1,260 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
GUMAN SINGH TUMDIKASA |
1,260 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
DHANESHWARI BAI TUMDIKASA |
360 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
NIMUN BAI |
720 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
RUKHMANI BAI TUMDIKASA |
1,260 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
DESH BAI TUMDIKASA |
1,260 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
PADMA BAI TUMDIKASA |
900 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
OMKAR KOLIYARA |
1,260 |
PFMS
|
Account Type:Bank
Account No.:87040100006796
|
TILOKA BAI NETAM |
1,260 |