Type Of Transaction |
Expenditures
|
Activity Code |
49337125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,344 |
Particulars |
gp me vibhin isthno per sok pit isthapana kary me lewar v mitri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522208936
|
rinku s#47o habib |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522208936
|
rijvan khan s#47o sakil khan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522208936
|
RAM DEVI W#47O VISRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522208936
|
rakesh s#47o bhajan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522208936
|
USHA DEVI W#47O VINOD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208936
|
ram kumar s#47o pyare lal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522208936
|
krashna s#47o ram kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522208936
|
rajendra prashad s#47o hem raj |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522208936
|
salikram s#47o seva ram |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522208936
|
banwari lal s#47o ram dayal |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522208936
|
khalid s#47o kamal khan |
6,880 |