Type Of Transaction |
Expenditures
|
Activity Code |
55133658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
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.)
|
32,184 |
Particulars |
P V ME EXTRA ROOM ME MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
DHARMRAJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
HARISHCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
PREM CHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
JAGRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
BHAGAUTI PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
SONVATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
RAMRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
ram suresh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
RAM MAHESH S#47O SIYARAM |
4,800 |