Type Of Transaction |
Expenditures
|
Activity Code |
48636363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
jal sarakshan hetu checkdam nirman#95jethola#95surya suresh ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
NANDA DEVI DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
MADHI DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
LILA KUMARI DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
GIRISH DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
RAMESH DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
PARESH DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
NITA KUMARI DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
KAILASH KUMARI DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
JAYANTI DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
PRAVIN KUMAR DAMOR |
2,640 |