Type Of Transaction |
Expenditures
|
Activity Code |
54985104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,543 |
Particulars |
Ramchandra ke ghar se asauni talab tak nali nirman me majduri bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
PRADEEP KUMAR S#47O BABU LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
MANOJ S#47O RAM GAREEB |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
BITAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
RAM GARIB S#47O DEVI DEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
SATISH KUMAR PATEL |
4,895 |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
VIRENDR KUMAR S#47O SURAJ DEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
MANJU W#47O PURSOTTAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00520100038504
|
RAJA RAM S#47O DURARE |
1,428 |