Type Of Transaction |
Expenditures
|
Activity Code |
56004435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,968 |
Particulars |
ps bisundhari me running water supply pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015134
|
RANJEET KUMAR#47ABHIMANYU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015134
|
CHANDRAMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015134
|
UMRAO PRASAD#47SHIVNAYAK |
2,520 |
PFMS
|
Account Type:Bank
Account No.:28180100015134
|
SATISH KUMAR#47GHASI KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:28180100015134
|
MAHENDRA PRATAP |
2,856 |