Type Of Transaction |
Expenditures
|
Activity Code |
60624032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
nali nirman kary me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801001635
|
SHATRUHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:328801001635
|
VINOD KUMAR TANWAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:328801001635
|
LAXMIN #47 DILMOHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:328801001635
|
VIMLESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:328801001635
|
RAM PRASAD PRAJAPATI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:328801001635
|
RAGHU NANDAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:328801001635
|
BHARAT LAL PATEL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:328801001635
|
SUNIL KUMAR |
6,000 |