Type Of Transaction |
Expenditures
|
Activity Code |
54775520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,820 |
Particulars |
shauchalya nirman karya ps mungadih me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572677
|
GEETA WO DEVPRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572677
|
Sunita Devi Wo Ramlakhan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572677
|
FFURMAN SO RAJDEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572677
|
Rajdev So Harikishun Handpump Mistri |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521572677
|
RAMRAJ SO HARIKISHUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572677
|
SUMAN WO SHIVKUMAR |
1,224 |