Type Of Transaction |
Expenditures
|
Activity Code |
52112941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
57,501 |
Particulars |
okhalisiroud ke kaligad me peyjal pipe line o taink |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
KAMAL KISHOR S#47O GOVIND RAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
SNEHA ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
BAHADUR RAM S#47O LACHHI RAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
RESHMA DEVI W#47O NANDAN RAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
KEWAL RAM S#47O PURAN RAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
MAHENDRA PRASA S#47O BAHADUR RAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
GANGA DEVI W#47O KEWAL RAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
lokesh traders |
17,306 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
ANIL KUMAR S#47O DWARIKA PRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
POOJA DEVI W#47O MAHENDRA PRASAD |
5,427 |