Type Of Transaction |
Expenditures
|
Activity Code |
53898399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,632 |
Particulars |
Paip Puliya #38 Sadak Sandhara Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100282841033
|
SHANKAR LAL SAHU #47 SHYAMLAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100282841033
|
PHALENDRA KUMRA #47 YOGESH SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100282841033
|
MANISH KUMAR #47 ROSHAN LAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100282841033
|
UPENDRA KUMAR #47 JANAK LAL |
1,158 |