Type Of Transaction |
Expenditures
|
Activity Code |
56113114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,610 |
Particulars |
panchaet bhawan me lebar and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
DHARMESH KUMAR SON RAMKHELAWAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
ROVIN KUMAR SON BRIJESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
KAMLESH SINGH SON DEVI PRASAD SINGH |
10,340 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
JAI KESH KUMAR SON PANCHU |
10,340 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
ROHIT KUMAR SON BRIJESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
RAM LAKHAN SON KESH LAL |
14,250 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
RAM KHELAVAN SON RAM PRASAD |
13,300 |
PFMS
|
Account Type:Bank
Account No.:00590100036903
|
KALLU RAM MANGRE |
4,080 |