Type Of Transaction |
Expenditures
|
Activity Code |
56370226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,796 |
Particulars |
bhalu ke ghar se bhantu ke ghar tak pakki nali nirman kary par maiterial ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
SADANAND |
5,916 |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
rambilash |
5,916 |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
sunil |
5,916 |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
ROMISH |
11,100 |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
RANJEET |
11,100 |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
AJAY SAROJ |
5,916 |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
shasilal |
11,100 |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
deepak |
5,916 |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
SANTLAL |
5,916 |