Type Of Transaction |
Expenditures
|
Activity Code |
46891446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,820 |
Particulars |
Nali Nirman kary munna ke ghr se Deepak Kawar ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Manish sigh |
1,980 |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Ramani shing ramdayal |
1,980 |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Roshni shing daduram |
1,980 |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Radha shing ramlal |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Pooja shing samaylal |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Anurhdha khamal |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Oujan dhing ranbhan shing |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Shupariya shing dindayal |
1,620 |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Phulbai shing bsbulal |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Rajvati vavan shing |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Kubar shing rudarman |
1,620 |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Vimla shing badku |
1,620 |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Ramkali shamaylal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Babulal shing thggu |
900 |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Dharmi panchu |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2311741986
|
Tijiya lal |
1,800 |