Type Of Transaction |
Expenditures
|
Activity Code |
54489913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
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.)
|
12,960 |
Particulars |
P V MATAULI ME DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
RADHEY SHYAM S#47O GAYA BAX |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
GAYA PRASAD S#47O CHHANGU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
GANGA SAGAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
RAMDEV S#47O HARIPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4100000100237039
|
BAGHIRATH S#47O BAIZU LAL |
2,040 |