Type Of Transaction |
Expenditures
|
Activity Code |
37861497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,375 |
Particulars |
BADRILAL SUTHAR K MAKAN SE NADI TK NALA NIRMAN K M. R. NO. 6184, 6245, 6185, 6258 KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
SHANTI LAL ACHARYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
KANKU BAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
CHANDI BAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
MANGI BAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
SHANKER LAL ACHARYA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
UDAI LAL AACHARY |
6,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
INDRA BAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
TULSI ACHARYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
GOPI LAL ACHARYA |
11,375 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
AMBA LAL ACHARYA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
GEETA BAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
ROSHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
REKHA ACHARYA |
3,250 |