Type Of Transaction |
Expenditures
|
Activity Code |
56023510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,044 |
Particulars |
PAKKI ROAD SE BAJRANGI KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593366
|
ANIL KUMAR S#47O RAM KISOR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3832593366
|
RAM DHEERAJ S#47O GHIRAAU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832593366
|
RAJIT YADAV S#47O RAJ KARAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832593366
|
AJAY KUMAR YADAV |
3,264 |