Type Of Transaction |
Expenditures
|
Activity Code |
56940502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
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.)
|
66,204 |
Particulars |
EXPENDITURE FOR SHIV MOHAN KE KE GHAR SE MULAYAM KE GHAR TAK NALI AND BOXING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
MANOJ KUMAR SINGH S#470 AMAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
VIKASH S#470 SHIVROMAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
DHIRENDRA KUMAR S#470 HARI SHANKAR SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
NIRANJAN SINGH S#470 DESH RAJ SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
NEERAJ KUMAR S#470 DEV RAJ SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
DEVRAJ S#470 BALIRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
MAHESH KUMAR S#470 AMAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
RAMESH SINGH S#470 RAM ROOP |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
AWDHESH KUMAR S#470 SHIV BHOLA |
6,120 |