Type Of Transaction |
Expenditures
|
Activity Code |
54199996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,404 |
Particulars |
KARDHANA ME SEPTIC KARY V JAL PURTI KARY HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
PRADEEP KUMAR BIND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
MANOJ S O DINGUR |
760 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
BRIJENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
NANDLAL PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
SUJIT KUMAR PAL |
612 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
RAM NRAYAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
AJEET KUMAR PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28310100022790
|
RAJENDRA |
2,660 |