Type Of Transaction |
Expenditures
|
Activity Code |
54105786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,740 |
Particulars |
SALAUDDIN KR GHAR SE ALLI AHAMD KE GHAR TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
MOTILAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
SHYAMDEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
KHARPATTU PASWAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
GIRIJA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
LALCHAND |
3,700 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
MANOJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
LAKSHRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
ARVIND |
3,700 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
JAGDISH CHANDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
GUFRAN AHMAD BKO |
48,488 |