Type Of Transaction |
Expenditures
|
Activity Code |
42646546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
35,200 |
Particulars |
samudayik shauchalay nirman par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
RAMA SHANKAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
RAKESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
BIRAHIM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
JOKHU PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
DEEPAK KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
NILESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
rajiv |
4,000 |