Type Of Transaction |
Expenditures
|
Activity Code |
56101764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,344 |
Particulars |
gani miya ke ghar se vidharthi ke ghar tak hyum pipe nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
RAMASHISH S#47O LALLAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
SHANI YADAV S#47O MOHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
KUNDAN S#47O NARESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MUKHTAR ANSARI S#47O MUSTKIM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MOHAN S#47O LAXMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MAINEJAR YADAV S#47O BECHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
SANTOSH S#47O JUGUL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MAINEJAR MIYA S#47O BAKALU |
1,600 |