Type Of Transaction |
Expenditures
|
Activity Code |
60438012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
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.)
|
31,368 |
Particulars |
EXPENDITURE FOR NALI NIRMAN AT RAKESH KE GHAR SE MAIN ROAD TAK FOR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
MUKESH S#470 RAMRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
VINOD KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
SANTOSH KUMAR S#470 PARSADI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
SHANTI W#470 SHIV LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
MAHENDRA PAL S#470 SHIV LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
RAMRAJ S#470 RAJARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
RAJAT KUMAR S#470 RAMESH CHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
URMILA DEVI W#470 RAMRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
SANJAY KUMAR S#470 RAJARAM |
3,060 |