Type Of Transaction |
Expenditures
|
Activity Code |
54739771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,492 |
Particulars |
TEEJU KE GHAR SE GHANSHYAM KE GHAR TAK BHUMIGAT NALI AND CHEMBAR KARU HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210599
|
SAILENDRA SHARMA SO VASHTHA SHARMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3143000100210599
|
REETA WO MONU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3143000100210599
|
SAMYADIN DO RAM LAKHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3143000100210599
|
UDYA SHANKAR SO RAM RAKHA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3143000100210599
|
HARISH CHANDRA SO MANGRU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3143000100210599
|
SHIV BALAK DO RAJ NOHAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3143000100210599
|
SHATRUDHAN SO VISHNATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3143000100210599
|
SUBODH VERMA SO RAJENDRA VERMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100210599
|
LAL MAN |
3,320 |
PFMS
|
Account Type:Bank
Account No.:3143000100210599
|
OM KAR SO KASAI |
3,320 |