Type Of Transaction |
Expenditures
|
Activity Code |
54632558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/106 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
GRAM GORKHAR ME 2 METER SPAN KI RCC PULIYA NIRMAN NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
ROHIT KUMAR S#47O JAGRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
SHAILENDRA S#47O SHRI CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
MULKA W#47O JAGDEESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
REENA W#47O ROSHAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
JAGDEESH S#47O SOMAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
ROSHAN KUMAR JAGRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
ANIRUDH S#47O DHEERENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
SHATENDRA KUMAR S#47O CHNDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
DHIRENDRA S#47O SHRI CHANDRA |
2,856 |