Type Of Transaction |
Expenditures
|
Activity Code |
54285744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,383 |
Particulars |
PULIYA SE RAM CHAND JAY SAWAL KE GHAR TAK NALI MARAMMAT AVM DAKKAN NIRMAN KARY HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
ABDUL KUDDUS |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
SHYAMU S#47O RAM KEWAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
SHANTI DEVI W#47O JITENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
RANJEET S#47O PATAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
RAMU S#47O RAM KEWAL |
816 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
JOKHAN S#47O BHAGIRATHI |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
PANKAJ KUMAR SO RAMU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
AJEET KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
JAISHRI SO RAM KEWAL |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
MAYARAM SO HUNNER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
SHRAVAN KUMAR S#47O SHYAMU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
JITENDRA KUMAR S#47O DEEP NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209876
|
RAM VRIKSH S#47O PARASHURAM |
1,428 |