Type Of Transaction |
Expenditures
|
Activity Code |
59328052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,740 |
Particulars |
EXPENDITURE FOR NALI NIRMAN AT BABURAM KE GHAR SE SHIV BHAJAN KE GHAR TAK AUR RAKESH KE GHAR TAK MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444397582
|
SHIV DULARI W#470 RAGHURAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444397582
|
VANDANA SINGH W#470 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444397582
|
KESHAV LAL S#470 RAGHURAI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39444397582
|
RANNO DEVI W#470 KESHAV LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444397582
|
RAMESH CHANDRA S#470 GANGA PRASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39444397582
|
GOVIND S#470 ARJUN |
3,060 |