Type Of Transaction |
Expenditures
|
Activity Code |
52099654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
170,211 |
Particulars |
gram bohala mohan ram ke ghar se chanboudi ki or cc marg o nikas nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
DEVENDRA SINGH S#47O PRATAP SINGH |
11,055 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
SS ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
RAWAT GENERAL STORE |
46,400 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
SAVITRI DEVI W#47O PANI RAM |
11,256 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
KAMLAWATI DEVI W#47O MOHAN RAM |
11,256 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
PANI RAM S#47O MOHAN RAM |
11,256 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
MOHAN RAM S#47O DEEWAN RAM |
11,256 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
DEEPAK SINGH S#47O DHAN SINGH |
11,055 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
PRATAP SINGH S#47O PREM SINGH |
11,256 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
POOJA DEVI W#47O BHAGWATI PRASAD |
11,055 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
SHYAM SINGH S#47O DHAN SINGH |
11,055 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
BHAGWATI PRASAD S#47O MOHAN RAM |
11,055 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
REKHA DEVI S#47O GOPAL SINGH |
11,256 |