Type Of Transaction |
Expenditures
|
Activity Code |
53995095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,360 |
Particulars |
KORKA ME BANWARI KE GHAR SE ANILKE GHAR TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GUDDI DEVI#47SHOBHALAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
AKNAKSHA DEVI#47RAM ASARE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAM ASARE#47SAIKU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
ASHA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GOBARDHAN WO PURAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GYANENDRAPAL#47VIJAYPAL |
6,240 |