Type Of Transaction |
Expenditures
|
Activity Code |
52169622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.)
|
13,400 |
Particulars |
nali nirman janpad vikas yojna 2020-21 majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
champa#47kuman |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
dallu ram#47sukh ram |
900 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
vedram |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
TIKA RAM |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
rajendra#47aatma ram |
900 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
girjabai#47rajendra |
900 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
HUKUM RAM |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
chhavibai#47geshvar |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
REENA |
900 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
TIKA RAM |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
GEETA BAI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
bhagatram#47panchuram |
640 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
hiraram#47palturam |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
omkar sahu |
320 |