Type Of Transaction |
Expenditures
|
Activity Code |
53533603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,640 |
Particulars |
KAMLESH KE GHAR SE SUKHDEV KE GHAR TAK NALI NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
RAM DHEERAJ S#47O RAM BASANT |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
JAGRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
RAM PRASAD S#47O PARMESWAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
AMRESH SO RAM ACHAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
SURENDRA KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
DHARMENDRA KUMAR SO RAM LAKHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
RAM MAGAN SO MANIRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
JIYALA S#47O RAM PRASAD |
9,600 |