Type Of Transaction |
Expenditures
|
Activity Code |
50449872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,500 |
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.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
abhisek kumar s#47o suresh devl |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
pankaj s#47o kandhai lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
manju deval w#47o manoj kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
puspa w#47o dileep |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
manoj kumar s#47o ghan shyam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
vijay kumar s#47o chote lal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
kirta devi w#47o deen dayal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
dileep kumar s#47o kadhai lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
meena w#47o pankaj |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
harsh deval s#47o suresh kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
sravan kumar s#47o shiv sankar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
kandhai lal s#47o deen dayal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214236
|
anil kuamr s#47o kandhai |
2,040 |