Type Of Transaction |
Expenditures
|
Activity Code |
45630892 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/49 |
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.) (in Rs.)
|
4,288 |
Particulars |
nal jal pipe line repairing ka majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889558701
|
KAPOOR CHAND DAYARAM |
772 |
PFMS
|
Account Type:Bank
Account No.:3889558701
|
ASHIN BAI GOND DULARU RAM |
772 |
PFMS
|
Account Type:Bank
Account No.:3889558701
|
KARTIK GENDRE SAKHIRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889558701
|
GAURI BAI MANDAVI KEJU RAM |
772 |
PFMS
|
Account Type:Bank
Account No.:3889558701
|
NARAD RAM MANDAVI |
772 |