Type Of Transaction |
Expenditures
|
Activity Code |
39780297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,380 |
Particulars |
peyjal vyavastha hetu nal satand marmmat karya ki rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
TIHARU NISHAD S#47O RATAN DAMKADIH BOB |
570 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
LAKSHMINARAYAN YADAW |
190 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KUNDAN NISHAD |
900 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
NILKANTH YADAV |
760 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
NANDLAL S#47O BHUKHE YADAV DAMKADIH GRA BANK |
760 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
CHUMMAN LAL YADAV |
1,200 |