Type Of Transaction |
Expenditures
|
Activity Code |
54106332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
pipe line vistar karya hetu majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887956259
|
MALESHWARI #47MOHAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887956259
|
KETAN BAI #47CHABIL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887956259
|
HEMIN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887956259
|
KHEDU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887956259
|
DERHA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887956259
|
KETAN BAI #47CHABIL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887956259
|
SANTOSHI #47 RAJENDRA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887956259
|
KETAN BAI #47CHABIL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887956259
|
RATI RAM KHAMHERA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887956259
|
JANTRI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887956259
|
AVAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887956259
|
LOKWSHWARI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887956259
|
PUNITA |
600 |
PFMS
|
Account Type:Bank
Account No.:3887956259
|
RAM BAI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887956259
|
KETAN BAI #47CHABIL |
1,050 |