Type Of Transaction |
Expenditures
|
Activity Code |
55174999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,544 |
Particulars |
NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
Mastram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
VIJAY KUMAR S#47O MANSHARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
Mastram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
AWADHESH KUMAR S#47O RAJ KISHOR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
DHANIRAM S#47O MEWALAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
Gurucharan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
Jitendra kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
AKBARKHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
GHANSHYAM S#47O GURUCHARAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
Jaikaran |
2,244 |