Type Of Transaction |
Expenditures
|
Activity Code |
54656849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,480 |
Particulars |
NASEEM KE GHAR SE SAWAR KE GHAR TAK HUME PAIPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
BIRENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
DAYARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
DATA DEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
MITHLESH KUMARI W#47O RAJESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
MATHURA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
MOD AKHTAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
AKHILESH PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
PITAMBAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
SANT LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
SARWAN KUMAR |
6,000 |