Type Of Transaction |
Expenditures
|
Activity Code |
49111629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
22,000 |
Particulars |
lebour payment gande pani i nikasi hetu nali may cc sadak ramesh gotiya ke gar se motiya gotiya ke gar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Karu |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Kamli |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Kanu |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Ladu |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Kesu |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
LAXMI LAXMAN LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Hardariya |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
TULSI KASNA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
sugana |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Himmat das |
2,200 |