Type Of Transaction |
Expenditures
|
Activity Code |
54389242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,178 |
Particulars |
P V ME DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
KALOOTA W#47O DAULAT RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
RAM SEWAK S#47O SHRI RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
CHEDDAN LAL S#47O SRI RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
RAM BABU S#47O SURESH CHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
M#47S YADAV TRADERS |
56,094 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
Prahaladh Yadav |
9,600 |