Type Of Transaction |
Expenditures
|
Activity Code |
41731420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,975 |
Particulars |
CHETRAM KE GHAR SE PANCHAYAT BHAWAN TAK NALA SAFAI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
RAJVEER S#470 MUKHRAM |
15,600 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
DHARAMPAL S#470 CHHATAR SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
CHATRAM S#470 BHAGONA |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
ROHTASH S#470 CHHUTTAN |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
PRAMCHAND S#470 KHOOBCHAND |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
DEEPAK S#470 RAJPAL |
4,875 |