Type Of Transaction |
Expenditures
|
Activity Code |
50397634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,672 |
Particulars |
gp m vibhin jagah par hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
satish baboo s#47o chandra pal singh |
25,112 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
ritik raj s#47o suraj pal |
25,112 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
suraj pal s#47o raj kishore |
25,112 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
mohd jisan |
25,835 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
harish |
25,112 |
PFMS
|
Account Type:Bank
Account No.:15710100036091
|
mohd aarif |
24,389 |