Type Of Transaction |
Expenditures
|
Activity Code |
43435716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,668 |
Particulars |
SHIV BALI KE GHAR SE SURESH PASI KE GHAR TAK DHAKKAN SAHIT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
MAHENDRA KUMAR S#47O RAM BHAJAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
PUSHPENDRA KUMAR DIWAKAR S#47O SAMPAT LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
SITARAM S#47O SRI NATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
RAM NEWAJ S#47O RAM ASRE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
GAUTAM S#47O RAM KHELAWAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
SHIV NARAYAN S#47O BUDHAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
RAM NATH S#47O SHIV NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
JAYRAM S#47O JATAN |
3,000 |