Type Of Transaction |
Expenditures
|
Activity Code |
50321341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,352 |
Particulars |
gp me vibhinn sthano par nali nirmad kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
lateef s#47o amjad ali |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
narendra s#47o radheshyam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
ram het s#47o babal |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
sandeep s#47o lakhpati |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
sunil s#47o hera lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
azad s#47o rashul |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
ibrahim s#47o murtija |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
santosh s#47o banke lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
anoop s#47o budh sagar |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
mohan s#47o swami dayal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
anil s#47o babu ram |
2,856 |