Type Of Transaction |
Expenditures
|
Activity Code |
45382533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
samudayik shauchalay ka nirman kary pr mishtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015146
|
ANGAD#47CHANDRAMA RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015146
|
PRADEEP KUMAR YADAV#47BECHAN YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015146
|
SHYAMLAL#47JANNAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015146
|
USHAKANT TIWARI#47NANDLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015146
|
RAMFAL#47GAYARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015146
|
RAMDULARE#47DEVRAJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015146
|
RAJESH KUMAR#47BACHHAN |
5,600 |