Type Of Transaction |
Expenditures
|
Activity Code |
33602277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,400 |
Particulars |
raningwater majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RITU YADA |
200 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
KANHAIYA FO HEMSINGH |
200 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
YASH KUMAR JAGAT |
400 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
SAVITA MARAVI WO RAMPRATAP |
200 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
DURGESH MARAVI |
200 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RAGHUNATH SINGH |
400 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RAMKUMAR |
400 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RAMSILA OTI |
200 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
NARAD OTI |
200 |