Type Of Transaction |
Expenditures
|
Activity Code |
41786421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,200 |
Particulars |
Construction of jal nikash naali. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084905252
|
Prem lal so Bagdal lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100084905252
|
Sajjan lal so madhu lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100084905252
|
Sandeep kumar so girijan lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100084905252
|
Gamfuli devi wo Bagdal Lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100084905252
|
Grish lal so Imanu lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100084905252
|
Roshan lal so Bagdal lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100084905252
|
Ramesh chandra so birj mohan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100084905252
|
Samodra devi wo Roshan lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100084905252
|
Buddhi lal so Bagdal lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100084905252
|
Beena devi wo Prem lal |
6,120 |