Type Of Transaction |
Expenditures
|
Activity Code |
62038193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,420 |
Particulars |
UPS PURETRILOKI ME DIVYANG SHOUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000550
|
VIDYARAM S#47O BECHULAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752610210000550
|
AMIT KUMAR S#47O BAL GOVIND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000550
|
ANURAG S#47O RAM UDIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000550
|
RAMCHANDAR S#47O JAGPRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000550
|
DEEPAK KUMAR S#47O RAM PRATAP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000550
|
RAMJANK S#47O SUNDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000550
|
HARI KUMAR S#47O SIDDHNATH YADAV |
3,600 |