Type Of Transaction |
Expenditures
|
Activity Code |
54965007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
10,944 |
Particulars |
KHAD GADHA KI MAHDHURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
SHYAM SUNDAR SAROJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
SANTOSH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
MAYA DEVI SON KULDIP |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
JYOTI DEVI WIFE SHRI KESH |
816 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
SAMAR VEERA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
RANJIT KUMAR |
1,632 |