Type Of Transaction |
Expenditures
|
Activity Code |
56509442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,182 |
Particulars |
sokhta gaddha nirman par majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
HARILAL |
2,590 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
PRINCE KUMAR GAUTAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
SUNITA |
612 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
KIRAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
BANSHRAJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
BINDU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
RAMJEET |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
ABHISHEK |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
RAJESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
GORAKHNATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
MISRI LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
CHHOTELAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
SAMINA |
1,632 |