Type Of Transaction |
Expenditures
|
Activity Code |
41439514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,475 |
Particulars |
devji maharaj se prayag jat ke makan ki or nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
KRISHNA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
PREM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
RATANI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
MEENA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
ANITA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
MUKESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
PARMESHWAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
RAMLAL |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
DEVLAL |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
MURTI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
PRIYANKA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
MEWA RAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
MADHI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
MAYARAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
MATHARA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100005301
|
MATHRA LAL |
2,475 |