Type Of Transaction |
Expenditures
|
Activity Code |
37861284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
69,200 |
Particulars |
RAMPARSHAD K MAKAN SE ANIKAT TAK NALA NIRMAN KARYA KA M.R. NO. 6257, 6311 KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
AMBA LAL ACHARYA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
INDRA BAI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
CHANDI BAI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
KANKU BAI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
MANGI BAI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
GOPI LAL ACHARYA |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
SHANTI LAL ACHARYA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
TULSI ACHARYA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
GEETA BAI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
ROSHAN |
6,750 |