Type Of Transaction |
Expenditures
|
Activity Code |
56161262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,243 |
Particulars |
GRAM PANCHAYAT ME SOKHTA GADDHA EVAM HANDPUMP CHABUTARA NIRMAN 07 NAG KE KARYA ME MATERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
RADHE SO KEWAL |
408 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
SURESH SO KALAI |
816 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
RAMPRAKASH SO SITARAM |
900 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
BASMATI WO RAMPYARE |
816 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
Ms B S AND COMPANY |
67,115 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
AMARAVATI WO DEVKUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
RAJENDRA SO SOMARU |
900 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
URMILA WO SURESH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
RAJVANTI WO ANANTLAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
NARESH SO KANHAIAYALAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
RAMTUL SO BHAIYARAM |
900 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
RAJU DEVI WO GANESH |
408 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
SONU SO GOVIND |
816 |
PFMS
|
Account Type:Bank
Account No.:50521646631
|
RAJARAM SO DEVAN |
900 |