Type Of Transaction |
Expenditures
|
Activity Code |
54276267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,596 |
Particulars |
P S ME RAIN WATAR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
MOHD TUFEL S#47O MOHD HANEEF |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
ANOOP KUMAR S#47O LAXMI NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
ABBU BAKER TRADERS |
25,156 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
SHUBHAM KUMAR S#47O KAMLESWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
SANDEEP KUMAR S#47O SEETARAM |
2,856 |