Type Of Transaction |
Expenditures
|
Activity Code |
53145193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,516 |
Particulars |
PREETAM SINGH KE GHAR DAYARAM KKE GHAR TAK NALI SAFAI KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
MANOHAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
PRABHU SO CHAOO |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
CHALIRAJA SO PAHALVAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
PANKAJ SO GOVIND SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
RAVICHAND SO MALKHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
SUMAN DEVI WO AMOL SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
CHANDRAVATI WO BHAINKAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
AJUDDI SO MANUVA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
GUDIYA WO RAMJI |
4,284 |