Type Of Transaction |
Expenditures
|
Activity Code |
42634711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
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.)
|
46,144 |
Particulars |
jethu ke ghar se ram dular ke ghar tak interlocking karya hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
dilip |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
sunita |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
jagannath |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
arun |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
pappu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
pradeep kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
amit kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
akhilesh |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
lal mati |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1843101028865
|
shailendra |
5,600 |