Type Of Transaction |
Expenditures
|
Activity Code |
57109599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,400 |
Particulars |
KAILARE TALAB ME JALKUMBHI EVAM GODH SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
SNEHLATA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
CHANDRABHAVN S#47O BABOOLAL |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
sheepoo d#47o jaypal |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
DHYANPALSINGH S#47O BEERPALSINGH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
KAUSHALAY W#47O MANOHAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
PUSHPENDRA KUMAR S#47O KALLOO |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
ANUSUIYA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
KALPNA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
ARUN KUMARI W#47O SATEESH KUMAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
BEERENDRA SINGH S#47O MANGALSINGH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
krashsn kumari w#47o kallu |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
SHARDA S#47O AASHARAM |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
INDRAPAL S#47O PRABHUDAYAL |
16,800 |