Type Of Transaction |
Expenditures
|
Activity Code |
56567572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,170 |
Particulars |
panchayat bhawan par shauchalay nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:702302010019135
|
DABLU KANAUJIYA SO DAMODAR KANAUJIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:702302010019135
|
SANJAY YADAV SO BECHU YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:702302010019135
|
LORIK YADAV SO SHIVLOCHAN |
3,330 |
PFMS
|
Account Type:Bank
Account No.:702302010019135
|
PARAMSHILA WO ASHOK |
1,020 |
PFMS
|
Account Type:Bank
Account No.:702302010019135
|
SONU KANAUJIYA SO DAMODAR KANAUJIYA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:702302010019135
|
MULAYAM SO KAMTA |
2,040 |