Type Of Transaction |
Expenditures
|
Activity Code |
40462928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,534 |
Particulars |
pipe line kary vardhaji ki dhaani ke pass bustar se uda bhagwana glr hote hue babara draga ke glr tk ka labour bhugata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11126018936
|
Cheni Devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11126018936
|
Moola Ram |
11,050 |
PFMS
|
Account Type:Bank
Account No.:11126018936
|
Rugha Ram Meghwal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11126018936
|
Shanti Devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11126018936
|
Budha Ram |
11,050 |
PFMS
|
Account Type:Bank
Account No.:11126018936
|
Ishararam |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11126018936
|
Moola Ram |
11,050 |
PFMS
|
Account Type:Bank
Account No.:11126018936
|
PARAMILA DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11126018936
|
Bhanvaree |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11126018936
|
VIRAMA RAM |
1,001 |
PFMS
|
Account Type:Bank
Account No.:11126018936
|
Shanti Devi Uma Ram |
2,769 |