Type Of Transaction |
Expenditures
|
Activity Code |
54530941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,140 |
Particulars |
solhu ke ghar se fatma khatun ke ghar tak aur omkar sahay ke ghar se sankar ke ghar robbish work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461847454
|
PUJARI PRASAD S#470 RAMLAKHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39461847454
|
RAMKARAN S#470 SOHRAT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39461847454
|
MOHD YUSUF S#470 MOHD SHARIF MIYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39461847454
|
JAIPRAKASH S#470 RAMHARKHA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39461847454
|
RAMDEV VERMA S#470 TULSI RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39461847454
|
RAMVRIKSH PRASAD S#470 RAMAI |
1,224 |