Type Of Transaction |
Expenditures
|
Activity Code |
49111326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
24,360 |
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
|
GITA DHULA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Devji |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
KANU KANTILAL |
1,540 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
BHULKI DALIYA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
Dhuliya |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
KANU DAMA MEENA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
THAVRI KALIYA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
KANKU DEVI GATULAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
BHERIYA CHUNILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31320100020726
|
VASU BHERA |
2,200 |