Type Of Transaction |
Expenditures
|
Activity Code |
54740363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
24,084 |
Particulars |
P V LOHATI SARIYA ME DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
RAM GIRI S#47O RAMRAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
MOHD TAHAVAR S#47O ROJAN ALI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
ANEETA DEVI W#47O SADAN LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
JAGAT PAL S#47O RAM VILASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
RAM KIRPAL S#47O MITAI |
2,244 |