Type Of Transaction |
Expenditures
|
Activity Code |
56621836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,076 |
Particulars |
ups amrayi ganv me divyang sauchalay nirman HETU LABORS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001115
|
MANSARAM S#47O DEVIDAYAL N |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001115
|
DULAM S#47O SURYALAL N |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751710210001115
|
GOVIND SARMA S#47O KESAN SARMA N |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001115
|
sera so bhagai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001115
|
RAMU S#47O SUNDAR N |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001115
|
GOPAL SARMA S#47O KESAN SARMA N |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001115
|
vijay prtap so sreekishan |
2,040 |