Type Of Transaction |
Expenditures
|
Activity Code |
38762344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
49,425 |
Particulars |
nala nirman santoki sai to ramdayal ke ghar ki or laobur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01190100014917
|
lokesh mahvar s#47o ramkhiladi |
2,475 |
PFMS
|
Account Type:Bank
Account No.:01190100014917
|
FULO DEVI W#47O RAMGILASH BAIRWA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:01190100014917
|
suman devi w#47o ganpat |
2,475 |
PFMS
|
Account Type:Bank
Account No.:01190100014917
|
jitendra koli s#47o naresh |
2,475 |
PFMS
|
Account Type:Bank
Account No.:01190100014917
|
KUNTI DEVI W#47O MUKESH CHAND BAIRWA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:01190100014917
|
varjesh mahavar s#47o ramesh |
2,475 |
PFMS
|
Account Type:Bank
Account No.:01190100014917
|
MEERA W#47O CHUTTAN BAIRWA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:01190100014917
|
kinno devi w#47o naresh koli |
2,475 |
PFMS
|
Account Type:Bank
Account No.:01190100014917
|
RAJESH S#47O RAMSWAROOP BAIRWA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01190100014917
|
shanti devi w#47o mangilal |
2,475 |
PFMS
|
Account Type:Bank
Account No.:01190100014917
|
pawan kumar s#47o lakhan |
2,475 |
PFMS
|
Account Type:Bank
Account No.:01190100014917
|
maya devi w#47o inderjeet |
2,475 |
PFMS
|
Account Type:Bank
Account No.:01190100014917
|
RAMGILASH S#47O GYARSHA BAIRWA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:01190100014917
|
ganpatsingh s#47o mangi lal |
6,600 |
PFMS
|
Account Type:Bank
Account No.:01190100014917
|
MUKESH CHAND BAIRWA S#47O RAMGILASH |
6,600 |