Type Of Transaction |
Expenditures
|
Activity Code |
53645664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,002 |
Particulars |
handpump sokhta gadha somnath ke ghara ke paas majdui |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ASHA DEVI W#470 SRAVAN KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANJANI DEVI W#470 MAHENDRA KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHAN KUMAR S#470 RAMPRASAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SONU KUMAR S#47O NARESH KUMAR |
1,020 |