Type Of Transaction |
Expenditures
|
Activity Code |
48447340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,897 |
Particulars |
GP me handpump rebore work Chamad Mandir pe ,, Vinod k ghar k pass evam Shamsaan bhoomi par Material evam labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310210000069
|
Murari lal Pawan kumar |
27,614 |
PFMS
|
Account Type:Bank
Account No.:775310210000069
|
Hanif khan |
14,685 |
PFMS
|
Account Type:Bank
Account No.:775310210000069
|
Hanif khan |
14,685 |
PFMS
|
Account Type:Bank
Account No.:775310210000069
|
Murari lal Pawan kumar |
27,614 |
PFMS
|
Account Type:Bank
Account No.:775310210000069
|
nIRAJ KUMAR |
14,685 |
PFMS
|
Account Type:Bank
Account No.:775310210000069
|
Murari lal Pawan kumar |
27,614 |