Type Of Transaction |
Expenditures
|
Activity Code |
43435716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,344 |
Particulars |
SHIV BALI KE GHAR SE SURESH PASI KE GHAR TAK DHAKKAN SAHIT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
KARAN SINGH S#47O BUDAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
DEVSHARAN S#47O PUDDAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
KALAWATI W#47O RAM BABU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
NANKI W#47O MAHESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
RAM SAKHI W#47O RAM NARESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
SUKHRANI W#47O RAM PRAKASH |
1,224 |