Type Of Transaction |
Expenditures
|
Activity Code |
53114710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,846 |
Particulars |
PREM BHUJWA KE GHAR SE VISHAL BHUJAWA KE GHAR TAK DHAKKAN SAHIT NALI MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
DEVPATI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
GOLU RAIDAS 01 |
3,025 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
RAHUL KUMAR LODH S#47O RAKESH KUMAR LODH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
RAKESH KUMAR |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
RAJESH S#47O GANESH |
1,875 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
M#47S MAHESH BABA BRICK FIELD |
12,905 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
M#47S RAJENDRA PRASAD |
44,416 |