Type Of Transaction |
Expenditures
|
Activity Code |
52169622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,720 |
Particulars |
nali nirman maneri janpad vikas yoja majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
hiraram#47palturam |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
champa#47kuman |
1,260 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
rajendra#47aatma ram |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
GEETA BAI |
1,260 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
bhagatram#47panchuram |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
rekhabai#47lukkhiram |
720 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
girjabai#47rajendra |
720 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
dallu ram#47sukh ram |
1,260 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
omkar sahu |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
chhavibai#47geshvar |
1,260 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
TIKA RAM |
1,260 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
reena#47chhannu |
1,260 |