Type Of Transaction |
Expenditures
|
Activity Code |
18226007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
48,838 |
Particulars |
PEJAL KOOP MARMMAT KARAY RAMLALLU SO HANSLAL KE GAHR KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
RAMDASH SO SURAT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
MOHAR LAL SO BHUWALI |
6,460 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
RAMBARAN SO BALIRAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
SHOBHANATH SO RAM KHELAWAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
RAJKUMARI WO RAMDYAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
MHORMANIYA W ISHWARLAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
KANHAIYALAL BABHADUR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
SWATI DEVI WO PAPPU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
RAM KEWAL S LALSHAH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
RAMKISUN SO GARJAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
LAL CHAND S SHOBH NATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
RAM DAYAL SO JOKHAN |
6,460 |