Type Of Transaction |
Expenditures
|
Activity Code |
54623208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,884 |
Particulars |
shyam babu ke ghar se talab tak nali nirman kary per mistri v lebar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522131518
|
sarvan kumar s#47o ramratan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522131518
|
vimla devi w#47o jhabbulal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522131518
|
subhash chandra s#47o asaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522131518
|
chetram s#47o harihar |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522131518
|
anupam s#47o bramhadin |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522131518
|
pawan kishor s#47o sadaanand |
2,856 |