Type Of Transaction |
Expenditures
|
Activity Code |
51660290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,200 |
Particulars |
tal me peyjal tank nirman hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
ANIL SINGH S#47O HIMMAT SINGH JAULA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
SUSHILA DEVI W#47O KALAM SINGH JAULA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
BALWANT SINGH S#47O TRILOK SINGH JAULA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
UKHA DEVI W#47O GOPAL SINGH JAULA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
VIMLA DEVI W#47O HIMMAT SINGH JAULA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
RENU DEVI W#47O DEVENDRA SINGH JAULA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
NANDI DEVI W#47O GAJPALL SINGH JAULA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
GAJPAL SINGH S#47O GOPAL SINGH JAULA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
GOPAL SINGH S#47O TRILOK JAULA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
RAJESHWARI DEVI W#47O MAHAVEER SINGH JAULA |
6,120 |