Type Of Transaction |
Expenditures
|
Activity Code |
48297950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
vibhinn sthano par nali v puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
MAHESH #47 RAMCHARAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
ANUPAM VERMA #47 RAJENDRA PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAMVILAS #47 CHOTKAI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
LAXMI VERMA S#470 RAM AUTAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAJNISH #47 SHARI KRISHANA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
AMAR SINGH #47 DWARIKA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAJIV KUMAR #47 GULJARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RISHIOPAL #47 SHRIKRISAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SALIM SIDAUIE URF BABLU #47 MO JAHIR |
1,632 |