Type Of Transaction |
Expenditures
|
Activity Code |
54587504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
21,840 |
Particulars |
DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
SARVESH KUMAR S#47O RAM HARAH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
SANDEEP KUMAR S#47O SAMAR BAHADUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
ANSHUMAN RAWAT S#47O DAN BAHADUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832590525
|
AMAR SINGH S#47O BALAKRAM |
4,080 |