Type Of Transaction |
Expenditures
|
Activity Code |
37336601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,600 |
Particulars |
nali nirman karya kalamana or gadriyawas kuraj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
KALU RAM AHIR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
SHAMBHU LAL AHIR 086 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
KISHAN LAL AHIR 1871 |
8,450 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
PARAS AHIR 5527 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
INDRA DEVI LOHAR 975 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
TULSI DEVI SEETARAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
MANGILAL LALURAM AHIR |
8,450 |
PFMS
|
Account Type:Bank
Account No.:668101030370
|
RATAN LAL AHIR 9962 |
8,450 |