Type Of Transaction |
Expenditures
|
Activity Code |
53914220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,512 |
Particulars |
Sahadev ke ghar se talab tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020846
|
Nirmala devi w0 sadashiv |
816 |
PFMS
|
Account Type:Bank
Account No.:13080100020846
|
Rama devi w0 jaikaran |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020846
|
Sujit s0 amrat lal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020846
|
Manish kumar s0 sohan lal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13080100020846
|
Sangeeta devi w0 ramvishal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020846
|
Sant lal s0 sambhar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020846
|
Mohan lal s0 bhagwat |
2,400 |