Type Of Transaction |
Expenditures
|
Activity Code |
48253985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,734 |
Particulars |
gp me vibhin isthano per hand pump rebor 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.:50522173706
|
akesh s#47o suresh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
jitendra kumar s#47o saheb lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
bablu s#47o shree pal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
dunnu s#47o prathvi pal |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
dheeraj s#47o salik ram |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
barati lal s#47o ram autar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
kuldeep s#47o salikram |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
sandeep s#47o sahab lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
parash ram s#47o lalta prashad |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
suneel s#47o sahab lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
nahid ali s#47o ibrahim ali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
ankit s#47o jagdeesh |
3,672 |