Type Of Transaction |
Expenditures
|
Activity Code |
33478672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2021 |
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.)
|
38,416 |
Particulars |
CHHINDPARA KUWA NIRMAN BHAG 2 LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
CHANDRIKA BAI UIKE |
3,474 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
SANTRAM UIKE |
5,358 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
JAMUNA BAI |
3,281 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
SHANICH RAM SONWANI |
5,358 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
FUL BAI |
3,281 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
BANDHAN RAM |
5,358 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
BUDHWARA BAI |
3,474 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
SHANKAR LAL UIKE |
3,474 |
PFMS
|
Account Type:Bank
Account No.:280401001374
|
RAMCHARAN |
5,358 |