Type Of Transaction |
Expenditures
|
Activity Code |
53841786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,528 |
Particulars |
ANIL KE GHAR SE SHYAMBIHARI KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
ABHISEKH SAGAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
SAVITA DEVI S#47O RAVINDRA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
R P GUPTA S#47O HARIHAR GUPTA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
RAVINDRA PRASAD S#47O INDRADEV SHAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
DEEPA KUMARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
AJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
VIKASH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
SANDEEP KUMAR |
3,200 |