Type Of Transaction |
Expenditures
|
Activity Code |
54557802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,620 |
Particulars |
pooran lal ke ghar se puliya tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000100314368
|
MAHENDRA PAL |
7,375 |
PFMS
|
Account Type:Bank
Account No.:3867000100314368
|
HARI RAM |
7,375 |
PFMS
|
Account Type:Bank
Account No.:3867000100314368
|
seeta ram |
11,000 |
PFMS
|
Account Type:Bank
Account No.:3867000100314368
|
TAHIR |
7,080 |
PFMS
|
Account Type:Bank
Account No.:3867000100314368
|
vinod kumar |
11,550 |
PFMS
|
Account Type:Bank
Account No.:3867000100314368
|
MO JAMIL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:3867000100314368
|
HASAN |
7,080 |
PFMS
|
Account Type:Bank
Account No.:3867000100314368
|
bhupram |
7,080 |