Type Of Transaction |
Expenditures
|
Activity Code |
53559906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,250 |
Particulars |
majdury of anm sentar ke pas nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
RAM DEI WO RAM DHANI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
MATHURA PRASAD SO RAMADHAR |
9,870 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
CHHAVINATH SO BHOLA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
AJEET KUMAR SO AMARNATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
URMILA WO LAKSHAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
KALLU SO NANDLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
RATIPAL SO BACHAU |
2,244 |