Type Of Transaction |
Expenditures
|
Activity Code |
55872950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,420 |
Particulars |
nal jal marammt majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887949809
|
CHANDAN#47DHANNU |
340 |
PFMS
|
Account Type:Bank
Account No.:3887949809
|
KAUSHILYA#47RUPESH |
340 |
PFMS
|
Account Type:Bank
Account No.:3887949809
|
SHUSHILA#47UBHEDAS |
510 |
PFMS
|
Account Type:Bank
Account No.:3887949809
|
BHAGWAT#47CHINTARAM |
170 |
PFMS
|
Account Type:Bank
Account No.:3887949809
|
PURNIMA |
340 |
PFMS
|
Account Type:Bank
Account No.:3887949809
|
NANDURAM#47BISHNATH |
340 |
PFMS
|
Account Type:Bank
Account No.:3887949809
|
VISHNU RAM |
510 |
PFMS
|
Account Type:Bank
Account No.:3887949809
|
ISHWAR#47UBHEDAS |
340 |
PFMS
|
Account Type:Bank
Account No.:3887949809
|
NARESH KUMAR #47 DINURAM |
170 |
PFMS
|
Account Type:Bank
Account No.:3887949809
|
UTTAM KUMAR#47CHHAGAN |
850 |
PFMS
|
Account Type:Bank
Account No.:3887949809
|
CHANDRKALA #47 BHEDUDAS |
510 |