Type Of Transaction |
Expenditures
|
Activity Code |
55160105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
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.)
|
47,472 |
Particulars |
P V M ME CHAILD FRENDALI TILOT NIRMAN KARYA KA AVSESH BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462681097
|
SURENDRA GUPTA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39462681097
|
CHANDI PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:39462681097
|
RAM KISHUN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:39462681097
|
SUKH DEV SO RAM KEWAL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:39462681097
|
SAURABH GUPTA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:39462681097
|
HEERALAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:39462681097
|
SUKHRAM KUMAR SO RAM KEWAL |
12,480 |