Type Of Transaction |
Expenditures
|
Activity Code |
50449872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
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.)
|
23,200 |
Particulars |
gp me vibhin sthano per hand pump rebore kary me mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
rahul kumar s#47o awadh ram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
AVDHESH KUMAR S#47O BABURAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
ritesh kumar s#47o anoop kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
munna lal s#47o bashudev |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
RAJPAL S#47O HEM RAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
MUSARF ALI S#47O ASGAR ALI |
4,000 |