Type Of Transaction |
Expenditures
|
Activity Code |
62698283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,477 |
Particulars |
Rahman ke ghar se mitthu ke khet tak humepipe dwara nali jnirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
pannelal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
Amit |
3,834 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
pujan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
waqar ahmad s#47o anwarulhak |
40,291 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
Abu shalim |
3,834 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
SATIRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
Minsh kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
Shiv shankar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
Vijay kumar |
7,470 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
Ankit |
7,470 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
avinash anannd |
3,834 |