Type Of Transaction |
Expenditures
|
Activity Code |
55006706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
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.) (in Rs.)
|
34,920 |
Particulars |
SAMUDAYIK TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462117084
|
SIYARAM S#47O RANGILAL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:39462117084
|
PRADEEP KUMAR S#47O INDRAPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39462117084
|
JAGLAL S#47O SHATROHAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39462117084
|
SUJEET KUMAR S#47O SHIVRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39462117084
|
SHIV BARAN S#47O CHEDILAL |
5,508 |