Type Of Transaction |
Expenditures
|
Activity Code |
55038947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
23,742 |
Particulars |
P V PURE LOHRAS ME TIELS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
RAMAKANT S#47O DAN BAHADUR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
VIDANA W#47O DAN BAHADUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
JAISHRI W#47O SATYA PRAKASH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
DAN BAHADUR S#47O KHUSHIRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
FOOLKALA W#47O SHIVNATH |
3,264 |