Type Of Transaction |
Expenditures
|
Activity Code |
45724448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
39,943 |
Particulars |
GAURI NAROTTAM ME SARVJANIK SHAUCHALAYA KA NIRMAN KARYA HETU BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
NAJEEB S#47O WAKIL GAURI NAROTTAM |
6,231 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
NEERA RAI W#47O SANJEEV RAI GAURI NAROTTAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
SHUBHAWATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
SANJEEV KUMAR RAI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
RANJEET RAI JANARDHAN RAI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
VASHISHTH RAI JAGNARAYAN RAI |
11,200 |