Type Of Transaction |
Expenditures
|
Activity Code |
55259420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,744 |
Particulars |
DATTU GODIYA KE GHAR SE RAM CHANDER KE GHAR TAKSOLING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
SANDEEP KUMAR S#47O SEETARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
SAHAB BARDAN S#47O BALAK RAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
ANOOP KUMAR S#47O LAXMI NARAYAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
shilpa devi w#47o seetapal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
ANKESH KUMAR S#47O HARDAYAL |
5,304 |