Type Of Transaction |
Expenditures
|
Activity Code |
42219797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
25,125 |
Particulars |
dhara sudharikarn chandi pr labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076489324
|
asha devi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100076489324
|
dhan singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100076489324
|
jewan prkash |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076489324
|
rajendra singh#47roop chand |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076489324
|
narendra singh#47veer singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100076489324
|
kavita devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076489324
|
seema devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076489324
|
shyalikram |
3,216 |