Type Of Transaction |
Expenditures
|
Activity Code |
52360278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,075 |
Particulars |
PURSHOTTAM KE GHAR SE KAMLESH KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017618
|
ANGNU S#47O BUDHAI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:29750100017618
|
MANOJ KUMAR S#47O KANDHAI LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:29750100017618
|
LAVLESH SINGH S#47O CHHOTE LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:29750100017618
|
MANGALA PRASAD S#47O ACHCHHE LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:29750100017618
|
JAGLAL S#47O BACHAN |
5,600 |