Type Of Transaction |
Expenditures
|
Activity Code |
51960311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,070 |
Particulars |
Nala nirman Work Mastroll Sarmik Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3078304724
|
KHUSHIRAM S#470 RAMKISHAN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:3078304724
|
ANOKH BAI SARMIK |
2,990 |
PFMS
|
Account Type:Bank
Account No.:3078304724
|
GIRIRAJ S#47O GANGA RAM SARMIK |
2,990 |
PFMS
|
Account Type:Bank
Account No.:3078304724
|
geeta bai w#470 RAMKISHAN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:3078304724
|
KEDAR BAI #47GIRIRAJ |
2,990 |
PFMS
|
Account Type:Bank
Account No.:3078304724
|
DROPTI BAI#47RAJARAM |
2,990 |
PFMS
|
Account Type:Bank
Account No.:3078304724
|
RAMKISHAN#47GOPAL |
2,990 |
PFMS
|
Account Type:Bank
Account No.:3078304724
|
BHURI BAI W#47O CHITAR LAL SARMIK |
2,990 |
PFMS
|
Account Type:Bank
Account No.:3078304724
|
RAJARAM#47MATHURALAL |
1,150 |