Type Of Transaction |
Expenditures
|
Activity Code |
54616096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
39,978 |
Particulars |
gp me vibhin isthano per hand pump rebore kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
man singh s#47o bhagauti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
ANIL KUMAR S#47O JAGDEESH PRASAD |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
anand kumar s#47o om prakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
shree pal s#47o bandha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
kallu ram s#47o dore lal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
urmila devi w#47o munna lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
ahmad hussan s#47o rahmtulla |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
nafish ahmad s#47o kallu ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
naushad alam s#47o idrish ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
neeraj kumar s#47o kadhile |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
prem lata w#47o rakesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
upendra bhadur s#47o mangu lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
munna lal s#47o sambhar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
fool kesari w#47o aswani kumar |
2,856 |