Type Of Transaction |
Expenditures
|
Activity Code |
60298034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,432 |
Particulars |
rama gupata ke ghar se sanjay singh ke ghara tak cc dhakkan work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
NANDU#47KISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
SHIV SHANKAR S#47O KISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
AMAR NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
VIKRAM#47PYARE BIND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
RAJANISH KHARWAR#47RAMASHRAY KHARWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
KHARPAT#47JAGGAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
SHIV SHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
SANTOSH 618182020009116 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
RAJINDAR RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
RADHESHYAM |
408 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
SHRI KISHUN RAM#47PRABHU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011032466
|
KHARPAT#47JAGGAR |
1,428 |