Type Of Transaction |
Expenditures
|
Activity Code |
50536580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
PV MEERAPUR ME RUNING WATER SUPPLY KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
JANGRANI W#47O RAM BHADUR PUR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
YASAR MOHAMMAD |
15,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
RAM SUREMAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
AMARNATH S#47O SABDEEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
BAIJNATH AND FOOL KALI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
SUSHILA DEVI PUR |
5,500 |