Type Of Transaction |
Expenditures
|
Activity Code |
49196543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,896 |
Particulars |
BINDPURAWA KHURD ME PAKHANDI BIND KE GHAR SE PAKKI NALI TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
ANIL KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
DILIP VERMA |
612 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
JAGDEESH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
RAM BRIKSH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
RADHESHYAM |
612 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
AMARNATH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
RAJU |
612 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
SHYAM LAL |
612 |