Type Of Transaction |
Expenditures
|
Activity Code |
53783026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,284 |
Particulars |
gp me vibhin isthano per sok pit nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
chandra prakash s#47o prabhudayal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
chote lal s#47o babu ram |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
kuldeep s#47o mewa lal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
jainul s#47o bakreedi |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
lallu ram s#47o baburam |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
majibul hashan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
idrish s#47o saddik |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
bal ram s#47o babu ram |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
annu lal s#47o sohan lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
manoj kumar s#47o ghanshyam |
3,264 |