Type Of Transaction |
Expenditures
|
Activity Code |
54885091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,603 |
Particulars |
kedar ke samne hand pump ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
VIRENDRA KUMAR NAL BOARING WORKS AND GENERAL METER |
2,156 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
VIRENDRA KUMAR SO OM PRAKASH |
28,537 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
VIRENDRA KUMAR NAL BOARING WORKS AND GENERAL METER |
10,168 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
VIRENDRA KUMAR NAL BOARING WORKS AND GENERAL METER |
1,742 |