Type Of Transaction |
Expenditures
|
Activity Code |
60353619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,524 |
Particulars |
shauchalay nirman p s bhursa tola ke prangan me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Bhagwani devi w#470 kishun gond |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
seela devi w#470 jit lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
urmila devi w#470 bablu lal |
612 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Punam devi w#470 rajbali |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
GORAKH S#470 RAJENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
anita devi w#470 ramjeet |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
SURY PRAKASH S#470 BALRAMSINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
SANGEETA DEVI W#470 SOBHNATH |
2,448 |