Type Of Transaction |
Expenditures
|
Activity Code |
50326584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,468 |
Particulars |
hand pump ribor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
kamta prasad s#47o jhabbu |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
raggi lal s#47o pancham |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
kalluram s#47o shivdulare |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
jahoor s#47o chaddu |
9,480 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
om prakash s#47o jhabbu |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
ramkumar s#47o basant |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
gokaran s#47o changa |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
omkar s#47o jagdish |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
akhtar ali s#47o idi |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
VERMA LOHA BHANDAR |
95,254 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
ramkumar s#47o jagdish |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
mithlesh s#47o shatrohan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
dayaram s#47o kamta |
8,400 |