Type Of Transaction |
Expenditures
|
Activity Code |
54322058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
13,030 |
Particulars |
VIJAYI BABA KE STHAN KE PAS E.MARKA-2 KA RE-BOR KARAY KA MAJADURI BHUG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
DHIRENDRA YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
UPENDRA YADAV |
940 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAMAYAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
ANISH YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SAHADEV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
JAWAHEER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BHIM KUMAR RAJBHAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
MANISH YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BIRENDRA YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
AKHILESH YADAV |
1,175 |