Type Of Transaction |
Expenditures
|
Activity Code |
54836603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,480 |
Particulars |
DANTI ME MUKESH KE GHAR SE RAJPATI KE GHAR TAK NALI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KHAURULIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
NEELAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
GEETA DEVI W#47O NAKHADU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
CHANDAN GUPATA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SAUROON |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MUNNI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
GUDDI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
DINA GUPATA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHABANAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
JHURU S#47O MANGARU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHYAMBABU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
LAVKUSHA |
1,600 |