Type Of Transaction |
Expenditures
|
Activity Code |
52676451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,347 |
Particulars |
cc road haliwaw raad si jato ki dhani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:83001209663
|
CHUKI DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:83001209663
|
NEMICHAND |
28,050 |
PFMS
|
Account Type:Bank
Account No.:83001209663
|
SUKHA RAM |
22,100 |
PFMS
|
Account Type:Bank
Account No.:83001209663
|
BHAWAR LAL |
22,100 |
PFMS
|
Account Type:Bank
Account No.:83001209663
|
DINESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:83001209663
|
JAMNA DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:83001209663
|
SANGITA DEVI |
6,816 |
PFMS
|
Account Type:Bank
Account No.:83001209663
|
BHIKHA RAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:83001209663
|
DINESH |
22,100 |
PFMS
|
Account Type:Bank
Account No.:83001209663
|
KAMALA DEVI |
7,029 |