Type Of Transaction |
Expenditures
|
Activity Code |
55509045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,613 |
Particulars |
chandrashekhar ke ghar se barkhu pal ke ghar tak nali marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010924368
|
AJAY YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:421802010924368
|
FIRTU YADAV |
2,075 |
PFMS
|
Account Type:Bank
Account No.:421802010924368
|
RAJAN YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:421802010924368
|
DIVAKER YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:421802010924368
|
hariom enterprises |
62,520 |
PFMS
|
Account Type:Bank
Account No.:421802010924368
|
KANHAYA KUMAR |
2,490 |
PFMS
|
Account Type:Bank
Account No.:421802010924368
|
VIJAY YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:421802010924368
|
ASHISH YADAV |
1,428 |