Type Of Transaction |
Expenditures
|
Activity Code |
55745520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,658 |
Particulars |
men road se jokhu ke ghr tk nali pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167327
|
BRIJESH N |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010167327
|
SANGEETA #47DHARMENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010167327
|
DHARMENDRA KUMAR#47JAIPRAKASH |
2,975 |
PFMS
|
Account Type:Bank
Account No.:419202010167327
|
RANJOO DEVI#47JAIPRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010167327
|
jaiprakash #47FAGGU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010167327
|
RATAN N |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010167327
|
FAGGU#47SHIVDHARI |
2,975 |
PFMS
|
Account Type:Bank
Account No.:419202010167327
|
DHIRENDRA N |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010167327
|
AJAY N |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010167327
|
BRIJESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010167327
|
SHYAMSUNDAR N |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010167327
|
PREM N |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010167327
|
POOJA N |
1,428 |