Type Of Transaction |
Expenditures
|
Activity Code |
55201601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,274 |
Particulars |
Divyang shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
SUKANI W#470 KAMAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
LALU S#470 GOPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
RAJKUMARI W#470 PAVAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
BINDU S#470 GOPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
GANESH S#470 JHARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
PAVAN S#470 RAMSAROOP |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
KAMAL S#470 RAMPRIT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
GOGAL S#470 NAKCHHEDI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
SANTARA DEVI W#470 GANESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
DEV KUMARI D#470 VIJAY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
ARJUN S#470 BHAGVAN |
408 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
CHANDRAMANI S#470 JASU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
RAMAWADH S#470 MATHURA |
2,700 |