Type Of Transaction |
Expenditures
|
Activity Code |
48011597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,708 |
Particulars |
hand pump ribor kary per mistri lebar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
ANOOP KUMAR S#47O BANSH GOPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
vishal kumar s#47o anoop kuamr |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
munna lal s#47o bashudev |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
aman kumar s#47o awadh ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
surendra kumar s#47o hem raj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
awadh ram s#47o beni madhav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
rahul kumar s#47o awdhram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522215456
|
ritesh kumar s#47o anoop kumar |
2,040 |