Type Of Transaction |
Expenditures
|
Activity Code |
56384809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,138 |
Particulars |
REPAIRING OF TOILET #38 PAINTING OF PS HALEEMNAGAR KA MATERIALS V LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
LAL BABU SO RAM NATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
RAM ANNAT SO DUKIRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SHIV KUMAR SO RAMPHRE |
816 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
PARSHURAM SO PHOOLCHAND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
A K TRADERS |
9,842 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
VIJAY KUMAR SO GAYA DEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
MANI RAM |
2,400 |