Type Of Transaction |
Expenditures
|
Activity Code |
54489889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
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.)
|
19,080 |
Particulars |
P V JARAYALKHURDH ME DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
RAM ASHISH S#47O SRI BHAGWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
RAM NARESH S#47O SITARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
GANGA SAGAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
RAJ KARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
ASARFILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
PHUL CHANDRA S#47O RAM AWADH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
TILAK RAM S#47O BABULAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
KANDHAI LAL S#47O BHOLA PRASAD |
2,040 |