Type Of Transaction |
Expenditures
|
Activity Code |
54603284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,280 |
Particulars |
SAHABAN KE GHAR SE JAFAR KE GHAR TAK NALI V DHAKKAN V INTERLOCKING KARY LOBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
SUSHUM DEVI#47 SATENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
SHASHIKANT BHARATI |
9,400 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
SAMINADR S#47O CHHOTELLAL |
9,400 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
RAJNRAYN S#47O SEWALAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
MANISH YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
PYARE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
SATYENDRA KUMAR BHARATI SANTOO RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
URMILA DEVI W#47O BHAILAL |
4,284 |