Type Of Transaction |
Expenditures
|
Activity Code |
54421593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
67,476 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
RAM JEET CHAURASIA M |
8,640 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
HRIDAY RAM PAL R |
8,640 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SOBHA DEVI R |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
TINKU LAL R |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
ranjeet kumar r |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
INDRA JEET R |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SANGEETA R |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
RAM JEET R |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
RADHESHYAM R |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SURENDAR R |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SADHNA R |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SHRIMATI R |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
RAM PARKASH R |
9,600 |