Type Of Transaction |
Expenditures
|
Activity Code |
55899875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,304 |
Particulars |
DULARE KE GHAR SE RAMASHRAY KE GHAR TAK SIVER NALI V INTERLOCKING KARY LOBER PEYMANT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SHAMBHU NARAYAN PRAJAPATI#47 CHABILA |
10,340 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
MURALI #47 MAHAGI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
VIJAY BAHADUR#47 BANARASI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
JAYPRAKASH S#47O SAHATI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SHIVJANM |
10,340 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RAKESH#47 HANSLAL |
5,304 |