Type Of Transaction |
Expenditures
|
Activity Code |
53248162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,332 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
GEETA DEVI W#47O YUVRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
DESHRAM SON PUTTULAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
DINSH CHANDRA S#47O TRIVIKRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
RANI DEVI W#47O RAVI KANT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
DESHRAM SON PUTTULAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
KHUSI RAM SON ANADE |
6,750 |