Type Of Transaction |
Expenditures
|
Activity Code |
55524979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,600 |
Particulars |
EXPENDITURE FOR NALA NIRMAN AT DANDA SAHIMALPUR DAMAR ROAD SE RIND NADI TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SUSHILA DEVI W#470 KAMLESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
BHOORI W#470 RAM KHELAWAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
CHINTA DEVI W#470 MAHESH BABU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
PRIYA DEVI W#470 RAMESH BABU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
MEENA DEVI W#470 JASWANT |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
TAHEER KHAN S#470 RAJJAK KHAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SIYARAM S#470 NANKU |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
MAHAJAVI W#470 TAHEER KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
MAHESH BABU S#470 BARATI LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SUKHNANDAN S#470 BAIJNATH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
RAM BABU S#470 JIYALAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SABHAJEET S#470 GAJRAJ |
10,800 |