Type Of Transaction |
Expenditures
|
Activity Code |
47457020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,521 |
Particulars |
handpump chabutra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
INDRADEV S#47O HARIKISHUN |
408 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
RAJENDRA S#47O PRABHURAM |
408 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
RAMPRAVESH GUPTA S#47O RAM ADHAR |
408 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
BHOLA S#47O HEERALAL |
204 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
HARAKH LAL S#47O BAIJNATH |
408 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
RAMBHAJAN S#47O TEJMAN |
408 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
VIJAY KUMAR S#47O BUDDHINARAYAN |
13,377 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
RAMBHAJAN S#47O TEJMAN |
900 |