Type Of Transaction |
Expenditures
|
Activity Code |
53935365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,538 |
Particulars |
FIVE NAG SOKTA GADHA KA NIRMAN WORK MAJDHURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100019424
|
RAM BHAWAN SON SHRI NATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019424
|
KALLU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019424
|
SUMAN DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019424
|
MATHURA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019424
|
RAM ROOP |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22500100019424
|
RAM KRIPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22500100019424
|
LAVKUSH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019424
|
RAJ KUMAR SON HARISH CHANDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019424
|
RADHA DEVI WIFE RAJENDRA KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22500100019424
|
KAMLESH SON NAGGU |
1,224 |