Type Of Transaction |
Expenditures
|
Activity Code |
56432514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM) |
Amount (in Rs.) (in Rs.)
|
56,220 |
Particulars |
kalyanpur me badi nahar se manoj pandey ke manshin tak pakki nali nirman work 1 bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
CHINTA#47NAGENDRA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHALINI KUMARI 738602010003612 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
DEEPAK PRASASD#47BANARASI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
CHINTA 738602010000049 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
AKASH KUMAR #47MAHENDRA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
ANIL KUMAR#47BANARASI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
GOVIND#47CHHOTU PRASAD |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SADHANA 738602010001387 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SURAJ KUMAR#47GURUCHARAN LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SUNIL KUMAR#47LATE BANARASI |
7,600 |