Type Of Transaction |
Expenditures
|
Activity Code |
49111629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
22,000 |
Particulars |
lebaur payment gande pani ki nikasi hetu nali may cc sadak ramrsh gotiya ke gat se motiya ke gar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Dhuli |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Bhagli |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Devli |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Gangu |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Delaki |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Rupli |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Ganga |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Deliya |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Saju |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
GOPALDAS VISHNU |
2,200 |