Type Of Transaction |
Expenditures
|
Activity Code |
54964759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,758 |
Particulars |
AMAR NATH K GHAR SE GOVINDRA K GHAR TAK NALI NIRMAN MAJDHURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
RAJENDRA KUMAR SON SOM NATH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
SURAJ KUMAR SON OM PRAKASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
CHHOTE LAL SON RAM JAS |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
RANJIT KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
MAYA DEVI SON KULDIP |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
PATALI SON BADALU |
408 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
VINOD KUMAR |
1,020 |