Type Of Transaction |
Expenditures
|
Activity Code |
54462578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,160 |
Particulars |
MANOJ PASI KE GHAR SE UDAL KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
PRABHU LAL S#47O JHURAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
VIJAY KUMAR S#47O BADRI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
VINOD KUMAR S#47O BUDAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
RAMNARAYAN TEWA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
PRADEEP KUMAR S#47O MOHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
VIHARI LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
DASHRATH LAL S#47O BHAGWAT |
1,428 |