Type Of Transaction |
Expenditures
|
Activity Code |
54143095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
21,000 |
Particulars |
LEBAR COST MAHRIPUR KE KEVTAHIYA ME NALA SE MITHAYI LAL KE KHET SE SANTU MNJHI KE GHAR TAK NALI MARAMMAT KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029232
|
SANGEETA DEVI WO GANGARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029232
|
GEETA SAHNI WO SARJU PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029232
|
GUDDI DEVI WO RAMHIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029232
|
MANMATI W#47O BINDURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029232
|
RAJARAM SO RAM ASARE |
6,720 |
PFMS
|
Account Type:Bank
Account No.:06770100029232
|
GYANMATI W#47O AKHILESH |
2,856 |