Type Of Transaction |
Expenditures
|
Activity Code |
54455813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/328 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,424 |
Particulars |
PARSALANGARA ME SANTOSH KE GHAR SE SARVESH KE POKHARE TAK BHUMIGAT NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
AMRITA SINGH W#47O BHARAT SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
AKASH SINGH S#47O SANJAY SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
RUBI SINGH D#47O INDRABHAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
JAMILA KHATOON W#47O GYAN MOHAMMAD |
2,856 |