Type Of Transaction |
Expenditures
|
Activity Code |
50985688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,221 |
Particulars |
samudiyak sauchlay nirman karya labur hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210003
|
RAMDYAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3143000100210003
|
RAMDYAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3143000100210003
|
KRISHNA DEV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3143000100210003
|
jagatnarayan |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100210003
|
jagatnarayan |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100210003
|
KRISHNA DEV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3143000100210003
|
RAMDYAL |
2,613 |