Type Of Transaction |
Expenditures
|
Activity Code |
55038947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
28,128 |
Particulars |
PV LOHRAS PURWA ME TIELS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
DEEPAK S#47O SHIV DAYAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
SATYA PRAKASH S#47O JAMVANT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
KAVITA W#47O RAM PREET |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
SANTOSH S#47O HARISH CHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
SHIV DAYAL S#47O HAUSILA |
7,200 |