Type Of Transaction |
Expenditures
|
Activity Code |
55078091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,620 |
Particulars |
Divyang shauchalay nirman p s turidih me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
GEETA DEVI W#470 RAMSAWROOP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
MANAUTI W#470 LAKSHAMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
SHANTI DEVI W#470 RAJDEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
KUMANA S#470 KESHOSARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
RAMAYAN SINGH S#470 VIDVANT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
RAJ KUMAR S#470 LAKSHAMAN |
5,400 |