Type Of Transaction |
Expenditures
|
Activity Code |
55876222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,892 |
Particulars |
GP BANKI SAHRASA ME LALA KE GHAR SE GANESH KOL KE GHAR TAK PAKKI NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SAROJ WO SUBASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SUNIL SINGH SO SATYANARAYAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RITA DEVI WO RAMSIROMAN |
204 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
KABUTARI WO LALLA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAJESH SO MUNNU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SHAKUNTALA WO SUNIL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAJU SO SHANKAR |
2,800 |