Type Of Transaction |
Expenditures
|
Activity Code |
42707125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,180 |
Particulars |
samudayik shauchalay ki sthapna pr mishtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167323
|
rajendra |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010167323
|
munnar yadav |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010167323
|
DURAG#47RAMU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010167323
|
JOGENDRA#47HARDEV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010167323
|
vijayee#47bahadur |
4,940 |
PFMS
|
Account Type:Bank
Account No.:419202010167323
|
SANTOSH#47DURGA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010167323
|
ambika#47samu |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010167323
|
umesh#47samu |
5,320 |