Type Of Transaction |
Expenditures
|
Activity Code |
52837560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
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.) (in Rs.)
|
7,842 |
Particulars |
MATA BAX MISHRA KE DARWAJE SE MATA LAL KE DARWAJE TA NALI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832594847
|
RAGHUVEER SINGH S#47O JAGDEESH SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832594847
|
MANJEET MISHRA S#47O HARI BAX MISHRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3832594847
|
HAREESH KUMAR S#47O MATA BAX |
408 |
PFMS
|
Account Type:Bank
Account No.:3832594847
|
SHUBHAM MISHRA SO HARI BAX MISHRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832594847
|
SHATROHAN SINGH S#47O BHULAI PRASAD |
1,428 |