Type Of Transaction |
Expenditures
|
Activity Code |
42730286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,211 |
Particulars |
samudayik sauchalay marmmat v sundrikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521583770
|
KAIPTAN S#47O RAMBHAJAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521583770
|
ANIL KUMAR S#47O JUJHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521583770
|
NIKHIL KUMAR S#47O KANTA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521583770
|
PATOLA S#47O JUJHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521583770
|
PARVATI W#47O RAM BHAJAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521583770
|
BHARTI S#47O GOPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521583770
|
LAKHAPATIYA W#47O KANTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521583770
|
M#47S JAISWAL ENTERPRISES |
136,153 |
PFMS
|
Account Type:Bank
Account No.:50521583770
|
SHANKAR S#47O GOPAL |
4,800 |