Type Of Transaction |
Expenditures
|
Activity Code |
54605069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,808 |
Particulars |
P S BAJAR PURWA ME DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
MAYARAM S#47O MEWALAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
RAM SEWAK S#47O RAM AWADH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
ARVIEND YADAV S#47O RAMHET |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
PRHALAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
DEEP CHAND S#47O NANDRAM |
2,652 |