Type Of Transaction |
Expenditures
|
Activity Code |
55784134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
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.)
|
18,984 |
Particulars |
BAHERI ME AAGANVARI KENDRA 3 ME RANGAI POTAI CHHAT MARAMMT V TAILES KARY labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
SOHAWAL S#47O JHEGANTU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
MAGGAN S#47O PARIKSHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
BULLA S#47O TRILOK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
KATWARU S#47O PUNVASHI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
SUGRIV S#47O BULLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
AKHILESH KUMAR S#47O KATWARU |
2,448 |