Type Of Transaction |
Expenditures
|
Activity Code |
40673269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,080 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521706771
|
VIRENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521706771
|
SANGEETA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521706771
|
SANJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521706771
|
RAM DULARE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521706771
|
SUNEETA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521706771
|
MITHNI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521706771
|
RAJRANI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521706771
|
SUDAMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521706771
|
FOOLMATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521706771
|
SUNEETA |
2,010 |