Type Of Transaction |
Expenditures
|
Activity Code |
42319543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,760 |
Particulars |
BRIJESH KE GHR SE RAKESH KE GHR TK NALI NIMAN HETU LABBOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607409
|
SANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521607409
|
SAMBHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521607409
|
SANTOSI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521607409
|
OMKAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521607409
|
ISTAB KHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521607409
|
BALKRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521607409
|
SARVAJIT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521607409
|
NARAYAN |
1,224 |