Type Of Transaction |
Expenditures
|
Activity Code |
43172397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
SAMUDAYIK SHOUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000550
|
DEEPAK KUMAR S#47O RAM PRATAP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000550
|
VIDYARAM S#47O BECHULAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000550
|
AMIT KUMAR S#47O BAL GOVIND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000550
|
SUSHIL KUMAR S#47O PARSHURAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000550
|
RAMJANK S#47O SUNDAR |
6,300 |