Type Of Transaction |
Expenditures
|
Activity Code |
49517007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,500 |
Particulars |
vansol me paip lain vistar kayr labure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
SONAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
LADI BAI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
ONKAR LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
KAILASH LOHAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
RAM DAS |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
KAILASH VAISHNAV |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
PREMI BAI |
6,500 |