Type Of Transaction |
Expenditures
|
Activity Code |
55077662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,456 |
Particulars |
P S PAHALA ME DIVYANG SHOUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
GODAWARI DEVI W#47O RAM NARESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
SAHAJRAM S#47O BALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
BACHCHU LAL S#47O MOLHE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
RAMJAS S#47O SAKHARAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
MAYARAM S#47O SHIV PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
SARVESH KUMAR S#47O NAUMILAL |
7,200 |