Type Of Transaction |
Expenditures
|
Activity Code |
54169913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,792 |
Particulars |
JAL BHARAV PANI NIKASI HETU NALA NIRMAN KARY CHOPAL CHABUTRE SE SC KOLONI TAK GRAM KHEDI
Work 2020-21
186910
FS 2020-21
133065
MUST 2021-22
470832
25.12.2021 TO 08.01.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
KAVITA WO RITESH KUMAR NAGAR |
1,764 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
LALIT SEN SO RAMESHWAR SEN |
1,764 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RITESH KUMAR SO RAMKISHAN NAGAR |
500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
REKHA BAI WO SHRI NAROTAM SUMAN |
1,764 |