Type Of Transaction |
Expenditures
|
Activity Code |
42520615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,437 |
Particulars |
SAMUDAYIK SAUCHALAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
RAMBALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
KUSH KUMAR S#47O SUKHAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
VIRENDRA S#47O CHARKU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
BHAGWANTI W#47O RAMCHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
RAMCHANDAR S#47O BUDHRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
RAMCHANDRA S#47O PITAMBAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
BHAGWANTI W#47O RAMCHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
BHAGWANTI W#47O RAMCHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
SARVESH KUMAR S#47O RAMLOCHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
DINESH S#47O RAMADHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
JUGUD S#47O MANSINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
RADHESHYAM S#47O GULAB |
4,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
KRISHN KANT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
RAKESH S NAHKU |
5,600 |