Type Of Transaction |
Expenditures
|
Activity Code |
58118286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,876 |
Particulars |
BHISAUDI ME DINESH KE GHAR SE ANANT V MULCHAND KE GHAR TAK SIVER V INTERLOCKING KARY PAR MAJDURI VAYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011022176
|
SAGAR YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:360402011022176
|
RAJESH KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:360402011022176
|
NAND LAL VISHAVKARMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:360402011022176
|
JAMURTI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:360402011022176
|
LAXMINARYAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:360402011022176
|
YASAVANT KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:360402011022176
|
SANJIV KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:360402011022176
|
SONAM DEVI |
1,836 |