Type Of Transaction |
Expenditures
|
Activity Code |
55060666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
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.)
|
7,230 |
Particulars |
VISNATH KE TOILET SE MAGAN GUPTA KE GHAR TAK PATIYA SAHIT NALI MARAMMAT KARYA- LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469345309
|
sachin v |
816 |
PFMS
|
Account Type:Bank
Account No.:39469345309
|
avchal v |
816 |
PFMS
|
Account Type:Bank
Account No.:39469345309
|
rajeev v |
1,350 |
PFMS
|
Account Type:Bank
Account No.:39469345309
|
Rajesh v |
816 |
PFMS
|
Account Type:Bank
Account No.:39469345309
|
pawan v |
816 |
PFMS
|
Account Type:Bank
Account No.:39469345309
|
ayush v |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39469345309
|
sanjeev v |
816 |