Type Of Transaction |
Expenditures
|
Activity Code |
45712076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
pipe line marammt karya majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
GOWARDHAN LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
GAJENDRA #47 FIRANGI |
400 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
MINESH #47 SHATRUHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
JAIN BAI #47 SHATRUHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
PUNARAM #47 AASHRAM |
400 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
GANGA RAM #47 NANDU |
400 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
RUPA BAI #47 JAGTU RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
GYANCHANDRA #47 MAHASINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
400 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
RAMKUMAR #47 DAMA |
400 |