Type Of Transaction |
Expenditures
|
Activity Code |
50374484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,420 |
Particulars |
pey jal hetu pipe line repairing hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
JAMUN BAI |
540 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
BALI RAM |
540 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
MAHABATI |
540 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
CHUNIYA BAI |
360 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
GEETA BAI |
540 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
INDRO BAI |
540 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
REENA |
360 |