Type Of Transaction |
Expenditures
|
Activity Code |
54888795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,609 |
Particulars |
rajkumar nirmal ke ghar se rajaram pal ke ghar tak me majduri bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
BAIJNATH S#47O MATABADAL |
4,895 |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
SANGEETA W#47O RAMSAJEEVAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
km KANCHAN D#47O NITIS KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
SHYAM LALNIRMAL S#47O KUI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
SHIVAM JAYANT S#47O RAJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
DWARIKA PRASAD S#47O QUEIN |
6,230 |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
NIRMALA W#47O RAM KARAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
CHANDRAKLI W#47O DVAREKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
KUSUMA W#47O SANTOSH KUMAR |
2,652 |