Type Of Transaction |
Expenditures
|
Activity Code |
48652443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,200 |
Particulars |
nali nirman ashok kalamat ke ghar se hanuman ki or mustrole no 406151 date 05.10.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
OTAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
ANGURI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
DHEERSINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
ANJU KUMARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
AMIT KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
RAJESH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
SHAKIL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
MAHESH KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
MADHURANI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:686301703265
|
BEBI |
3,150 |