Type Of Transaction |
Expenditures
|
Activity Code |
49641107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
15,848 |
Particulars |
Bavdi nirman jander mustroll no. 18844 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2427000100057332
|
KRISHANA DEVI WO KISHAN LAL |
2,920 |
PFMS
|
Account Type:Bank
Account No.:2427000100057332
|
KISHAN LAL SO SADHU RAM |
3,504 |
PFMS
|
Account Type:Bank
Account No.:2427000100057332
|
JEENA DEVI WO MOHAN SINGH |
2,920 |
PFMS
|
Account Type:Bank
Account No.:2427000100057332
|
MOHAN SINGH SO KISHAN LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2427000100057332
|
RAVI KUMAR S0 KISHAN LAL |
3,504 |
PFMS
|
Account Type:Bank
Account No.:2427000100057332
|
TAR SINGH SO SUNDER SINGH |
1,500 |