Type Of Transaction |
Expenditures
|
Activity Code |
55334944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,060 |
Particulars |
P S MOTIKPUR ME DIVYANG SHOUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
MO SUHAIL S#47O MO SHAMEEM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
MANOJ KUMAR S#47O RAM SARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
JITENDER KUMAR S#47O JANARDAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
ROSHAN LAL S#47O RAM NARESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
PRADEEP KUMAR S#47O DHARMRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
MO SAHEEM KHAN S#47O SHARIF |
2,040 |