Type Of Transaction |
Expenditures
|
Activity Code |
54092453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,355 |
Particulars |
payjal koop marmmat jagat nirman karya suddi so akalu ke ghar ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
JIWADHAN SO MOTILAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
SHIVKUMARI WO BIGAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
JAWAHIR SO MANVODH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
CHHOTELAL SO RAMPRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
JAGESHAR SO SUDDI |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
RAMKISHUN SO RAMPRASAD |
9,880 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
KAMALA DEVI WO RAJKUMAR |
9,447 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
MANBODH SO CHARAKU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
LAKSHAMAN SO MEDHU |
1,520 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
JAWAHIR SO SUDDI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
BHAGAWANDAS SO SUDDI |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
PUSHPAVATI WO DUBARAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
RAMBICHAR SO BIGAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
MANTI WO RAMESH |
6,630 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
VISHVNATH SO SHIV PRASAD |
2,010 |