Type Of Transaction |
Expenditures
|
Activity Code |
60144177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,540 |
Particulars |
MANAWA ROAD SE PANCHAYAT GHAR TAK NALI AND INTERLOCKING NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020283
|
VIMLESH KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:31290100020283
|
DILEEP KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:31290100020283
|
DILEEP KUMAR |
10,240 |
PFMS
|
Account Type:Bank
Account No.:31290100020283
|
VIMLESH KUMAR |
9,920 |
PFMS
|
Account Type:Bank
Account No.:31290100020283
|
VIMLESH KUMAR |
9,920 |
PFMS
|
Account Type:Bank
Account No.:31290100020283
|
DILEEP KUMAR |
10,240 |
PFMS
|
Account Type:Bank
Account No.:31290100020283
|
JAVED KHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31290100020283
|
JAVED KHAN |
9,920 |