Type Of Transaction |
Expenditures
|
Activity Code |
52408673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,880 |
Particulars |
pb me foloopr tayalsh nirman HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
ASHVANI KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
BHANU PRTAP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
RAM KARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
JAGDESH PRASAD S#47O SHIV DAYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
ARVIND KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
ASHISH KUMAR S#47 PREM KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
VINAY KUMAR |
2,856 |