Type Of Transaction |
Expenditures
|
Activity Code |
43181148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,776 |
Particulars |
piyare ke ghar se jhagru rcc road tak interlocking karya hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
rajneesh kumar |
2,920 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
mewa lal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
raju |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
HARIRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
PODAI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
halkampi |
2,920 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
ghisyavan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
ram janam |
2,920 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
RAM BACHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
DHARM RAJ |
1,632 |