Type Of Transaction |
Expenditures
|
Activity Code |
46203666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,787 |
Particulars |
PRATHMIK SALA JUNAPARA ME RUNNIG WATER SUPPLY HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001349
|
RAJ KUMARI YADAV |
1,050 |
PFMS
|
Account Type:Bank
Account No.:280401001349
|
LOVE KUMAR YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001349
|
PRABHA DEVI PORTE VIJAY SINGH PORTE |
1,153 |
PFMS
|
Account Type:Bank
Account No.:280401001349
|
AMAN SINGH RAM SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:280401001349
|
SUDHRAM AGARIYA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:280401001349
|
RUSHI BAI UTTAM KUMAR |
628 |
PFMS
|
Account Type:Bank
Account No.:280401001349
|
SAROJ BAI SHYAM AMAN SINGH |
1,153 |
PFMS
|
Account Type:Bank
Account No.:280401001349
|
SUKRITA BAI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:280401001349
|
ARVIND PORTE VIJAY PORTE |
1,153 |