Type Of Transaction |
Expenditures
|
Activity Code |
49111629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees |
Amount (in Rs.)
|
24,140 |
Particulars |
lebaur payment gande pani ki 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
|
PARVATI KHEMRAJ |
1,320 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
JAMNA BHERIYA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
KANKU DHANRAJ |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Thavara |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
RATANI VALIYA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
KANTADEVI DEVILAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Vajiya |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
JAYA KUMARI RAMAN LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Vaktiya |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
NARVADA DEVILAL |
2,200 |