Type Of Transaction |
Expenditures
|
Activity Code |
49111326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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 dhaniya kuriya ke gar se punjiya nathu ke gar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
NAGLI LASIYA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
PARU KALIYA MEENA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
DEVLI BABRIYA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
GANGLI VAKTIYA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
DIPIKA GOPAL MEENA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
DEVLI LAKHMA MEENA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
KALULAL PRATAP |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
BHANIYA KALIYA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
PARU DEVA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
VIMALA KURNATH |
2,200 |