Type Of Transaction |
Expenditures
|
Activity Code |
55049945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,362 |
Particulars |
puliya se lekar mahendra bharati ke ghar tk nali marammat me majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521521054
|
keshav #47 sukhadev |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521521054
|
shiv milan #47 satya narayan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521521054
|
jamil |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521521054
|
NOOR JAHA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521521054
|
mustak |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521521054
|
sabita devi #47 dhanaraj |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521521054
|
fariyad |
5,400 |