Type Of Transaction |
Expenditures
|
Activity Code |
54615823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,734 |
Particulars |
vishambhar ke ghar se digh vijay ke ghar tak tak nali nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
shree pal s#47o bandha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
virendra kumar s#47o sohan |
1,290 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
upendra bhadur s#47o mangu lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
urmila devi w#47o munna lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
veer mati w#47o virendra kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
desh raj s#47o bandha |
6,020 |