Type Of Transaction |
Expenditures
|
Activity Code |
55313654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,160 |
Particulars |
MARJAD PARJAPATI KE GAR SE PULIYA TAK DHAKKANDAR NALI HYUM PAEP NALI KAYR labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
Akshay |
5,400 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
CHANDAN S#47O SUDDHU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
AMRBAHADUR S#47O SDAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
DAMODAR S#47O ARJUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
Narendra Pratap |
5,400 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
GANESH S#47O SADAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
AKSHOK S#47O SUDDHU |
3,672 |