Type Of Transaction |
Expenditures
|
Activity Code |
47404258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,840 |
Particulars |
gp me vibhin sthano per hand pump rebore kary lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
alim s#47o kashim |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
virendra s#47o moti lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
kamlesh s#47o taule ram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
munish s#47o basaruddin |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
safi ahmad s#47o mangu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
madhu resh kumar s#47o vijay kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
salim s#47o kasim |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
dinesh s#47o shyam lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
sushil kumar s#47o beche lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
siraj s#47o safi ahmad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
pappu s#47o sultan |
7,200 |