Type Of Transaction |
Expenditures
|
Activity Code |
50458663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,103 |
Particulars |
Pipeline and Water Tanki Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
LEELA BAI |
2,717 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
VIPIN |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
REKHA |
5,434 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
AMBIKA |
5,434 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
KAMLA BAI |
8,151 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
KAILASH |
19,617 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
GHANSHYAM YADAV |
24,700 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
KOMAL |
5,434 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
LAVLESH SHARMA |
16,900 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
MOHANI |
5,016 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
DHARAMRAJ |
25,350 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
NARAYAN |
16,900 |