Type Of Transaction |
Expenditures
|
Activity Code |
44961202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,680 |
Particulars |
GRAM PANCHAYAT NAKSARA ME SATYAWAN KE GHAR SE RAM ASARE KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BUDHIYA#47KESHAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SAMPATIYA#47SEETARAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BALLA#47GHASEETE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMSAKHI#47SURESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
ASHA DEVI#47RAM NARESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SONU#47GANESH |
960 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHIV LAL#47SHIV PRASAD |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAM ASARE#47MOHAN LAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RUKMINIYA#47RAMASARE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHOBHA DEVI#47FOOLCHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BADLU#47RAMDEEN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SURAJKALI#47HARISHCHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BUDDI#47SURAJPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SUKHNI#47KHATRAPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
AVDHESH KUMAR#47SEETARAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAM SHARAN#47BHADAI |
8,640 |