Type Of Transaction |
Expenditures
|
Activity Code |
39945968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
23,250 |
Particulars |
gaon ke vibhinna bhavano me running water karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
LEKHRAM VERMA S#47O BALRAM VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
BHUPENDRA SHIV VERMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
PARBHU RAM VERMA S#47O MANNU RAM VERMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
GAJENDRA JOHAN PATEL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
CHUMAN PATEL S#47O RADHE LAL PATEL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
UMESH KUMAR S#47O SUNDER LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
ANIL HIRA SINGH DHRUVE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
JITENDRA RAMANAND PATEL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
KOMAL RAMANAND PATEL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
KALESHWAR RAMANAND PATEL |
1,400 |