Type Of Transaction |
Expenditures
|
Activity Code |
51944670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2021 |
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.)
|
23,040 |
Particulars |
rambachan ke ghr se balmukund ke khet tk saidwall hume pipe v chamber v enterlocking karypr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015100
|
jeera devi#47vijay ram |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28180100015100
|
laxmina#47mohan maurya |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28180100015100
|
manju#47ravindra |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28180100015100
|
suneel#47mohan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28180100015100
|
SAJANU#47ALAGU RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28180100015100
|
sanjay kumar#47tej bahadur |
3,360 |
PFMS
|
Account Type:Bank
Account No.:28180100015100
|
atwari devi#47bhagvan das |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28180100015100
|
harilal#47chandrashekhar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28180100015100
|
kumari#47prem |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28180100015100
|
MAMTA #47RAJESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28180100015100
|
mangraa devi#47shyamlal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28180100015100
|
dinesh kumar #47bachhan ram |
3,360 |