Type Of Transaction |
Expenditures
|
Activity Code |
53775509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
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.)
|
20,052 |
Particulars |
Surajpal ke ghar se rajaram ke ghar tak paipe nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Shivshankar s0 matadeen |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Ranjeet s0 shri keshan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Shushila devi w0 ramanand |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Santara devi w0 durgesh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Kamala devi w0 shri keshan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Vikash kumar s0 kamta |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Vikash singh s0 rambhawan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Ghanshyam s0 ram singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Raj kumar s0 amar singh |
3,600 |