Type Of Transaction |
Expenditures
|
Activity Code |
56898373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,228 |
Particulars |
RAJA K GHAR SE HEDAR K GHAR TAK NALI NERMAN KARAY HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210210000160
|
AWDHESH S#47O JAMNA PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750210210000160
|
VASDEV SINGH S#47O VIRENDAR BAHADUR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750210210000160
|
MEENA DEVI S#47O RAM KUMAER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:750210210000160
|
RAM KUMAR S#47O VINDARA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:750210210000160
|
KRASANPAL SINGH S#47O HARI PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:750210210000160
|
Deepak Kumar |
2,856 |