Type Of Transaction |
Expenditures
|
Activity Code |
55046771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,952 |
Particulars |
meteriel |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100024896
|
BASANTLAL son RAM ADHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:14300100024896
|
RAM SARAN son BABAU LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14300100024896
|
BACCHULAL son NANDURAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:14300100024896
|
RAM SARAN son MUNNA LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14300100024896
|
KARAMJEET son BACCHULAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:14300100024896
|
OM PRAKASH son GANGARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:14300100024896
|
CHANDRIKA PRASAD son SHIV HARAKH |
2,652 |