Type Of Transaction |
Expenditures
|
Activity Code |
55562591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,002 |
Particulars |
VIPIN KE GHAR SE POKHARI TAK INTARLOCKING NALI MARAMMAT, SAIDWAL V DHAKKAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
VIKASH S#47O RAJANRAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
MULAYAM S#47O DIKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
DHARMENDRA KUMAR BHASHKAR S#47O RAMDHANI RAM |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
MANGAL RAM S#47O RAMNARAYAN RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
PUNVASI S#47O LT ACHHAIVAR |
1,428 |