Type Of Transaction |
Expenditures
|
Activity Code |
53631776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,062 |
Particulars |
payment labure pakki nali nirman sajiwan ke ghar se rameshar ki nali tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
ram dhani s#47o ram prasad |
612 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
ISLAMUDDIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
GANGA PRASAD S#47O GURUDEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
sumera w#47o siyaram |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
buddhi lal s#47o nakchhed |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
arti d#47o ramnaresh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
RAM NEWAL S#47O BUDHAI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
ram kala w#47o siyaram |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
NANHAU S#47O RAM DAS |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
CHHOTE LAL S#47O |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
MUKHTAR S#47O IMAMDEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
ISLAMUDDIN |
1,020 |