Type Of Transaction |
Expenditures
|
Activity Code |
47572218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,800 |
Particulars |
handpump marammat par majaduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012816
|
toyaj#47dhirendra m |
1,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012816
|
shymsundar#47ramjanam m |
1,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012816
|
toyaj#47dhirendra m |
1,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012816
|
dhirendra#47awadhnarayan m |
2,100 |
PFMS
|
Account Type:Bank
Account No.:34400100012816
|
dhirendra#47awadhnarayan m |
2,100 |
PFMS
|
Account Type:Bank
Account No.:34400100012816
|
shymsundar#47ramjanam m |
1,400 |