Type Of Transaction |
Expenditures
|
Activity Code |
55259369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,884 |
Particulars |
KASHIRAM KE GHAR SE SHIVKESH KE GHAR TAK SOLING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
HARISIT GUPTA S#47O DINESH KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
MOHD TUFEL S#47O MOHD HANEEF |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
RAMRAJ S#47O THEKEDAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
SHUBHAM KUMAR S#47O KAMLESWAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
RASHMI W#47O RAJULAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
RAJULAL S#47O KALLU |
5,712 |