Type Of Transaction |
Expenditures
|
Activity Code |
40551031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
PIPE LINE VISTAR KARYA MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100259114925
|
SHITKUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100259114925
|
NEELKANTH MARKAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100259114925
|
NATWAR NETAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100259114925
|
BHOLARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100259114925
|
DELESHWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100259114925
|
WASHIST |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100259114925
|
VINOD KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100259114925
|
JAGDEV |
1,500 |