Type Of Transaction |
Expenditures
|
Activity Code |
41137239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
34,740 |
Particulars |
talabo ki saf safai karya ka rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2682000100108679
|
BALWANT BHOY |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2682000100108679
|
SUCHITTA KHADIYA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2682000100108679
|
AJAY BHOY |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2682000100108679
|
UDHISHTIR KHADIYA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2682000100108679
|
PARMESHWAR RANA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2682000100108679
|
HEMANT PATAR |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2682000100108679
|
NEPAL MAHANAND |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2682000100108679
|
RAMPRASAD SETH |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2682000100108679
|
SHATRUGHAN KHAIDIYA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2682000100108679
|
GANESH KHADIYA |
3,474 |