Type Of Transaction |
Expenditures
|
Activity Code |
53513100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,150 |
Particulars |
panchfal udhyan me shouchalaya nirman peepli ahiran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
AJIJ MOHMMAD |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
LALIT YADAV |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
ram chandra gadri |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
PURANMAL YADAV |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
SHANTI LAL RAV |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
GAYTRI DEVI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51066351679
|
AASHISH PALIWAL |
3,250 |