Type Of Transaction |
Expenditures
|
Activity Code |
54657372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,320 |
Particulars |
SHAKEEL KE GHAR SE KALAM ULLA KE GHAR TAK HUME PIPE NALI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
LAKSHMI DEVI W#47O RAMSAJIVAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
SANGEETA DEVI W#47O GAJELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
SOHAN LAL S#47O BOODI LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
MOHAN LAL S#47O BOODILAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
SANGEETA PAL S#47O RAJJAN PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
SHAKUNTALA W#47O SOHAN LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
HUBLAL S#47O SHYAMLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
RAM LAL PAL S#47O SHYAMLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
RAM SAJIVAN PAL S#47O SHIV BHAJAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
RAVITA DEVI W#47O BIRENDRA KUMAR |
2,040 |