Type Of Transaction |
Expenditures
|
Activity Code |
43204762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,537 |
Particulars |
samudayik sauchalay nirman lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
FULL KUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
surajdev s#47o komal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
BASANTI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
mahesh kumar #47 gokul prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
basdev s#47o ramnevaj |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
rambharosh #47 komal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
ram kisun s#47o shivratan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
sushmita w#47o ravi kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
sumitra kumari #47 sunil kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
raniya d#47o basdev |
2,814 |