Type Of Transaction |
Expenditures
|
Activity Code |
54605247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
P V KHUSHKA ME DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832591507
|
AMRESH KUMAR S#47O RAM VIJAY |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3832591507
|
ANIL KUMAR S#47O RADHESHYAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3832591507
|
RAMAWATI W#47O JAG PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832591507
|
SANTOSH KUMAR S#47O SRI CHAND |
3,672 |