Type Of Transaction |
Expenditures
|
Activity Code |
45274052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/92 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
KATAIBHARPURAWA ME BAHORA CHHAPRA TIMAL KE GHAR KE PASS SAMUDAIK SAUCHALAY NIRMAR KARY hetu majadhuri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
KAUSHAL SO BHOLA YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
MANNA LAL SO ROJHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
SANTOSH KUMAR SINGH SO LALJI SINGH 22 |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
GOVIND SO KAILASH 9 |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
HANIF SO AMEEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
RAKESH BHARTI SO KAILASH PRASAD 10 |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6208000100123737
|
HARENDRA BHARTI SO KAILASH 7 |
600 |