Type Of Transaction |
Expenditures
|
Activity Code |
56513083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,780 |
Particulars |
EXPENDITURE FOR PS KATILIHA ME SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
PAPPI W#470 MAHESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
VIKRAM S#470 GANGA RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
PRIYANKA W#470 SANTOSH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
SUSHILA DEVI W#470 RAMESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
MUNESH S#470 MAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
BHARAT BRICK FIELD SAMASPUR |
34,933 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
GOLDEN TRADERS BINDKI |
107,171 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
VIKASH S#470 VINOD |
3,600 |