Type Of Transaction |
Expenditures
|
Activity Code |
44957116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,962 |
Particulars |
samudayik souchalay nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
shanti #47 sohan laal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
raam chandra mistri |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
ramdhani #47 ramprakash |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
kailasho #47 bhagvandas |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
suvachani |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
nanhaku #47 sukhalaal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
sonsah mistri |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
hulasiya #47 nanhaku |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
RAM PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
mangari #47 sonsah |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
ramprakash mistri |
6,300 |