Type Of Transaction |
Expenditures
|
Activity Code |
53255289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,464 |
Particulars |
ramnaresh ke makan se sambhudayal ke makan 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
|
shishupal#47govind prasad |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
mustak#47alihasan |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
Pramod Rathaur s#47o Hardvari |
11,040 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
Kalim Khan s#47o Ranjeet khan |
1,840 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
ARUN KUMAR #47 DEVENDRA KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
Munish kumar s#47o Ram Sagar |
4,896 |