Type Of Transaction |
Expenditures
|
Activity Code |
51004253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,776 |
Particulars |
mukesh, mari, holichok, sani mandir,minu,vishunath keghar ke pass handpump rivor mistri ,labour, set kiraya bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005429
|
Satish Maurya |
22,845 |
PFMS
|
Account Type:Bank
Account No.:1839001200005429
|
Satish Maurya |
45,110 |
PFMS
|
Account Type:Bank
Account No.:1839001200005429
|
Satish Maurya |
23,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200005429
|
Satish Maurya |
22,700 |
PFMS
|
Account Type:Bank
Account No.:1839001200005429
|
Satish Maurya |
23,061 |