Type Of Transaction |
Expenditures
|
Activity Code |
50310842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,042 |
Particulars |
SONIA ME RAMDHANI KE GHAR SE MADHWALIA DORANCHI TAK HAYUM PAIP PAKKI NALI NIRMAR KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
RAKESH S AMBIKA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
RAMBUNNA S RAMVRIKSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
PATASIDEVI W DHARAMRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
RAKESH S RAMESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
PRABHUNATH S SUKAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
RAJ MANGAL S MITHTHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
RAMVINOD S JAGGU |
2,814 |