Type Of Transaction |
Expenditures
|
Activity Code |
50504066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,898 |
Particulars |
aganwadi kendra ka nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
NARVDA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
SANTOSH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
SURESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
MAHESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
RAMNAGINA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
PARMESHWAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
RAMCHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
CHHABILAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
JHINAK |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
SADAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
MURAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
BABULAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
PARMESHWAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
SIBODH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
LALBAHADUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
RUDAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
INDAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3830820290
|
SURESH |
1,407 |