Type Of Transaction |
Expenditures
|
Activity Code |
54276783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
9,232 |
Particulars |
PAYMENT OF SOKHTA GADDA NIRMAN WORK IN GRAM PANCHAYAT . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575758
|
AKHILESH KUMAR S#47O RAJENDRA PRASAD |
2,308 |
PFMS
|
Account Type:Bank
Account No.:50521575758
|
ANITA MAURY W#47O PRDEEP KUMAR MAURY |
2,308 |
PFMS
|
Account Type:Bank
Account No.:50521575758
|
JITENDRA KUMAR S#47O JAWAHIR |
2,308 |
PFMS
|
Account Type:Bank
Account No.:50521575758
|
AJAY MAURYA S#47O JIVRAKHAN |
2,308 |