Type Of Transaction |
Expenditures
|
Activity Code |
42130800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
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.)
|
47,919 |
Particulars |
SAMUDAIK SAUCHALAY KA NIRMAN1
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
VIJAYRAJ S#47O RAMROOP |
4,623 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
VIRENDRA KUMAR SHARMA S#47O RAM DHEERAJ SHARMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
SUMIT KUMAR GUPTA S#47O RAM LAKHAN GUPTA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
RAJU SHARMA S#47O VIRENDRA SHARMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
ARJUN KUMAR S#47O OM PRAKASH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
VISHWANATH S#47O BALAKRAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
JAI PRAKASH S#47O RAM ABHILAKH GUPTA |
4,824 |