Type Of Transaction |
Expenditures
|
Activity Code |
50449872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
20,008 |
Particulars |
gp me vibhin sthano per hand pump rebore kary me lewar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
aman kumar s#47o awadh ram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
sandeep s#47o meva lal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
surendra kumar s#47o hem raj |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
mohini devi w#47o kuldeep |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
santosh s#47o meva lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
amar deep s#47o meva lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
seema w#47o annu lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
sohan lal s#47o raghuwar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
awadh ram s#47o beni madhav |
4,300 |