Type Of Transaction |
Expenditures
|
Activity Code |
50444561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,464 |
Particulars |
sarfuddin ke ghar se maulana ke ghar tak nali nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
patirakhan s#47o ghurai |
7,360 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
RAM GOPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
johra w#47osarfat |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
ramshree w#47o patirakhan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
RADHESHYAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
RESHMA BEGUM W#47O SALIM KHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
punam devi w#47o pradeep kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
pradeep kumar s#47o rajaram |
7,360 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
manoj kumar s#47o lekram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
MUKESH GUPTA |
4,080 |