Type Of Transaction |
Expenditures
|
Activity Code |
47457020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,144 |
Particulars |
ramsahay ke ghar ke pas handpump chabutra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
REENU DEVI W#47O RAMESH KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
AJORIYA W#47O RAMDEV |
408 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
RAMPRAVESH GUPTA S#47O RAM ADHAR |
408 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
RAJENDRA S#47O PRABHURAM |
408 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
INDRADEV S#47O HARIKISHUN |
204 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
BASAPAT DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
SHIVSHANKAR S#47O UJAGIR |
900 |