Type Of Transaction |
Expenditures
|
Activity Code |
53766099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
25,961 |
Particulars |
Tap nal connection me mistri majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
MOHANLAL YADAV |
2,895 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
MOHARSAY SIDAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
SUKMATI SAHU |
3,281 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
RATNA YADAV |
2,509 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
SHUK LAL YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
NARMADA YADAV |
2,895 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
BASANT YADAV |
772 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
KEKTI YADAV |
2,509 |