Type Of Transaction |
Expenditures
|
Activity Code |
54641972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,735 |
Particulars |
P MV GAIRUNDA ME DIVYNAG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
SONA BRICK FIELD |
20,191 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
RAJULAL S#47O KALLU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
RASHMI W#47O RAJULAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
ANKESH KUMAR S#47O HARDAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
HARISIT GUPTA S#47O DINESH KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
SHUBHAM KUMAR S#47O KAMLESWAR |
3,672 |