Type Of Transaction |
Expenditures
|
Activity Code |
42651981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,837 |
Particulars |
samudayik sochalay nirman ka bhugthan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
LAKHAN #38 GASHOODA DEVI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
GAJENDRASINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
NOOR KHAN S#47O LUKAMAN KHAWE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
PANCHAM LAL S#47O DURJAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
KAILASH S#47O TULAI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
KASHIRAM S#47O TULAI AHIRWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
ASHA DEVI W#47O KAILASH AHIRWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
ASHA DEVI W#47O KAILASH AHIRWAR |
603 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
DEEPAK KUMAR SO MAKUND LAL |
2,814 |