Type Of Transaction |
Expenditures
|
Activity Code |
48636363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
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
|
NIRU DEVI DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
GEETA DEVI DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
SHARDA DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
REETA BEN DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
USHA DEVI DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
KALPESH DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
RADHA DEVI DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
LAKHU DEVI DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
BHURI DEVI DAMOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:17990100001776
|
FULI DEVI DAMOR |
2,640 |