Type Of Transaction |
Expenditures
|
Activity Code |
42480110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,344 |
Particulars |
Gul nirman kariya Chukhdi ka Sharmik bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075944189
|
CHETA DEVI WO BALVEER |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075944189
|
VIKRAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075944189
|
PROSOTAM SO JETHU LAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075944189
|
PARMILA DEVI WO PROSOTAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075944189
|
NEERJ SO DHANPAAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075944189
|
SUBHODNI DEVI WO DEVI PARSAD |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075944189
|
ASISH |
18,360 |
PFMS
|
Account Type:Bank
Account No.:100075944189
|
MAYA RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100075944189
|
sunil S#47o posu lal |
18,360 |
PFMS
|
Account Type:Bank
Account No.:100075944189
|
ANIL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075944189
|
BHADU LAL |
8,160 |