Type Of Transaction |
Expenditures
|
Activity Code |
43757038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,957 |
Particulars |
PIPE LINE KARY DODWADIYA TANKI SE SENDHOI MATA MANDIR KE PAS SE TANKI SE JUDAWANA KA LABOUR KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61032443725
|
LAXMAN RAM ABHA RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61032443725
|
VIMLA DEVI MASRA RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61032443725
|
GEET DEVI LAXMAN RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61032443725
|
KANTA DEVI BABULAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61032443725
|
JOSHNA BABU LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61032443725
|
JOSHNA DEVI MAHENDRA KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61032443725
|
MASRA RAM ABHA RAM |
2,769 |