Type Of Transaction |
Expenditures
|
Activity Code |
54738876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
47,900 |
Particulars |
nali nirman===ramdev ke ghar se sokpit tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
LAUNG SHRI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
ranjeet |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
kum saloni d#47o yogesh |
6,900 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
TULSI PRASHAD S#470BANVARI LAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
sarvesh s#47o tulsiram |
6,600 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
THAN SINGH S#47O GENDA LAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
JUGUNU VERMA |
3,300 |