Type Of Transaction |
Expenditures
|
Activity Code |
54707493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
20,388 |
Particulars |
LEBAR COST PANCHAYAT BHAWAN PAR SHAVCHALAY NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
SUNIL MISHTRI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
RAM PRASAD MISTRI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
SUNDARI WO RAM SAJIVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
REEMA DEVI WO DHARMENDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
GYANMATI WO RAM PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
DHARMENDRA MISTRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
LACHMI |
2,856 |