Type Of Transaction |
Expenditures
|
Activity Code |
55139834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,096 |
Particulars |
G P GANPA MAJRA CHAKIYA ME DURGA PANDAL SE RAM BABU KE GHAR TAK HUME PIPE NALI NIRMAN KARY ME MAJDOORI PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
RAJESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
BASANTI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
VIMLA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
ANIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
GEND LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
RAM JI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
ASHOK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
BADLU |
2,652 |