Type Of Transaction |
Expenditures
|
Activity Code |
54929630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,208 |
Particulars |
Ups bari me divyang shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
DURGESH KUMAR GUPTA S#47O RAM BAHADUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
CHANDRA SEKHAR S#47O TENI |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
AMIT KUMAR S#47O RAJENDRA KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
IRSHAD ALI |
4,284 |