Type Of Transaction |
Expenditures
|
Activity Code |
49641619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,708 |
Particulars |
Gande pani ki nikasi nali mahipur gavvn mustrol no. 18837 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2427000100057332
|
ATMA RAM SO NANTA RAM |
4,380 |
PFMS
|
Account Type:Bank
Account No.:2427000100057332
|
SOM DUTT SO MAYA RAM |
4,380 |
PFMS
|
Account Type:Bank
Account No.:2427000100057332
|
PRITAM SINGH SO MUST RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2427000100057332
|
karam chand so balaru ram |
4,380 |
PFMS
|
Account Type:Bank
Account No.:2427000100057332
|
DHARAM SINGH SO RAMKISHAN |
4,088 |
PFMS
|
Account Type:Bank
Account No.:2427000100057332
|
RAKESH KUMAR SO RAMKISHAN |
4,380 |
PFMS
|
Account Type:Bank
Account No.:2427000100057332
|
KAMAL DEV SO RAMKISHAN |
2,400 |