Type Of Transaction |
Expenditures
|
Activity Code |
61822004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,124 |
Particulars |
PAYMENT FOR GRAM PANCHAYAT ME PATIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
REKHA KUMARI W#47O GYAN CHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
SEEMA KUMARI W#47O DEEP CHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
DEEP CHAND S#47O MAHESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832593231
|
TRIVENI PRASAD S#47O BHAWANI BHEEKH |
2,040 |