Type Of Transaction |
Expenditures
|
Activity Code |
54864409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,884 |
Particulars |
shiv saran ke ghar se ladle ke ghar tak nali nirman kary me lewar v mistri par bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
kanta bhikhari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
vashir nasaroolla |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
RADHESHYAM S#47O KAMTA PRASAD INDIAN |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
VIPIN KUMAR S#470 VIKRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
UMA DEVI #47 HARNESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
Akhtar Khan s#47o Guljar |
2,856 |