Type Of Transaction |
Expenditures
|
Activity Code |
53232620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,593 |
Particulars |
ramakant ke ghr se vijaysingh ke ghr tk dhakkandar nali v enterlocking kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015129
|
SHIVANAND#47PARAMHANS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015129
|
JITENDRA#47VIJAYSHANKAR |
2,975 |
PFMS
|
Account Type:Bank
Account No.:28180100015129
|
hariom maurya |
5,950 |
PFMS
|
Account Type:Bank
Account No.:28180100015129
|
RAMASHRAY#47APARBAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28180100015129
|
SANJAY#47LALTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015129
|
KRISHNA GUPTA#47SHRIVANSH GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015129
|
GANESH#47VIKRAMA |
2,856 |