Type Of Transaction |
Expenditures
|
Activity Code |
45586438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,600 |
Particulars |
HAND PUMP ME CHABUTARA NIRMAN KARY HETU MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833066292
|
FEKAN BAI YADAV WO DAYALU YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833066292
|
NEELKANTH DEWANGAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3833066292
|
Dayalu SO Vikram |
800 |
PFMS
|
Account Type:Bank
Account No.:3833066292
|
Savita Dewangan WO Dulesh Kumar Dewangan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833066292
|
PARDESHNEEN DEWANGAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833066292
|
DULESH KUMAR DEWANGAN SO NILKANTH |
1,400 |