Type Of Transaction |
Expenditures
|
Activity Code |
52899511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,190 |
Particulars |
pipe line repairing karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
3,590 |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
8,360 |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
9,460 |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
7,630 |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
2,050 |