Type Of Transaction |
Expenditures
|
Activity Code |
39887057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,350 |
Particulars |
PAYJAL VAVASTHA HETU RANING WATER HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833123286
|
PRVATI BAI DESHLAHRE WO DEEPAK KUMAR |
400 |
PFMS
|
Account Type:Bank
Account No.:3833123286
|
ROSHAN KUMAR YADAV SO NARENDRA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3833123286
|
MADHO SINGH NETAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833123286
|
RESHMA LAHARE WO GAINDLAL |
400 |
PFMS
|
Account Type:Bank
Account No.:3833123286
|
HEM BAI LAHRE WO MAHESH KUMAR |
400 |
PFMS
|
Account Type:Bank
Account No.:3833123286
|
BHANUPRTAP VISHAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833123286
|
PRABHU SO PHAGAVA MANDAVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833123286
|
KASHIRAM VARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3833123286
|
KAOUSHAL KUMAR SINHA SURESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833123286
|
USHABAI BANDHE WO SANJAY KUMAR BANDHE |
400 |