Type Of Transaction |
Expenditures
|
Activity Code |
51385448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,026 |
Particulars |
Pani Ki Tanki Tejaji ki Aur Devpura Ka Payment Mustrool |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Maya #47 Suresh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Hansa Devi#47Panchu Lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Rekha #47 Suresh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Kavita #47 Ramesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Suresh #47 Ramkunwar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Kanya #47Jairam |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Sundar Lal #47Pokhar Lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Pooja #47Naresh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Ramesh #47 Ramkunwar |
9,750 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Shanti#47Mohan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Ramkunwar #47 Heera Lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Panchu Lal #47Bhura Lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Ramghani #47Ramkunwar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Naresh#47Mohan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Suresh #47 Ramkunwar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Maya #47 Ramsingh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Laxman#47Khemraj |
9,750 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Nawal |
9,750 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Rachana#47Laxman |
1,491 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Babu Lal meena |
9,750 |