Type Of Transaction |
Expenditures
|
Activity Code |
53841147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,414 |
Particulars |
PANCHAYAT BHAWAN ME SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
VANSHRAJ |
4,488 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
PREM CHAND S#47O PRABHU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
SHYAM BIHARI S#47O RAM NANDAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
PUSHPA KUMARI D#47O SUDARSHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
SANTARA W#47O LAALLBABU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
SUMAN DEVI W#47O RAMSAJIVAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
PHULMATI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
F A INTERPRISES |
160,308 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
LACHHANDHARI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
F A INTERPRISES |
46,862 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
LILAWATI |
3,672 |