Type Of Transaction |
Expenditures
|
Activity Code |
54655233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,200 |
Particulars |
TO PAY RAIN WATER HARVESTING KARYA HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
BANWARI LALBANTI |
2,790 |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
DEVI SHARAN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
SAHAB SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
SHER SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
RAJESH KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
BANWARI LAL S#47O MAN SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
AJAY |
1,860 |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
THAKURDAS |
2,790 |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
UDAYVEER |
2,790 |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
MUNESH KUMAR |
1,860 |