Type Of Transaction |
Expenditures
|
Activity Code |
42384723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,132 |
Particulars |
SACHIV AWAS ME TAILS KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
MOTILAL YADAV S#47O MADISH YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
VINOD KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
SHOBRAN S#47O LAXMI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
akhilesh sharma s#470 lakhan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
PARVESHKUMAR S#47O SOBRAN |
3,672 |