Type Of Transaction |
Expenditures
|
Activity Code |
49767681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,000 |
Particulars |
Nala Nali Sfai Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
AAKASH HARIJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
PINKI HARIJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
KISHAN MEGHWAL |
24,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
HEERA BAI HARIJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
JAMNA BAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
LAXMI BAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
LAXMI BAI HARIJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
LAXMI RATHORE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
LILA DEVI HARIJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
ROSHAN BAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
GANGA BAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
SAROJ HARIJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
CHOTI BAI HARIJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
BHAGWATI LAL HARIJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
REKHA HARIJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
ROOP LAL HARIJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
SITA DEVI HARIJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
LAXMI DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
SUKHI BAI HARIJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
RAVINA HARIJAN |
6,000 |