Type Of Transaction |
Expenditures
|
Activity Code |
54279665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,618 |
Particulars |
SAMUDAYIK TOILET KI BHAUDRY WALL1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000536
|
RAJESH KUMAR S#470 RADHY SYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000536
|
AMAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000536
|
KULDEEP KUMAR S#470 ANIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000536
|
SURENDRA KUMAR S#470 DEVIDEEN |
4,050 |