Type Of Transaction |
Expenditures
|
Activity Code |
54558718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
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.)
|
21,420 |
Particulars |
SAMUDAEEK TILOT ME MITTI PATAYI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011248
|
RAM LALAK S#47O RAM KARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011248
|
AJAY KUMAR S#47O RAM KARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011248
|
DIPAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011248
|
KALI CHARAN S#47O JAG PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011248
|
LAKKHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011248
|
AJAY KUMAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011248
|
DHARMENDRA KUMAR S#47O KALI CHARAN |
3,060 |