Type Of Transaction |
Expenditures
|
Activity Code |
53774354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,368 |
Particulars |
Umeshpal ke ghar se keshpal 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
|
Shushila devi w0 ramanand |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Santara devi w0 durgesh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Kamala devi w0 shri keshan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Vikash kumar s0 kamta |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Ranjeet s0 shri keshan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Vikash singh s0 rambhawan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Raj kumar s0 amar singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Durgesh kumar s0 guljar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13080100020804
|
Ghanshyam s0 ram singh |
1,224 |