Type Of Transaction |
Expenditures
|
Activity Code |
55017266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
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.)
|
75,516 |
Particulars |
PS NAIKOAT ME SHAUCHALAY MARAMMAT V RASOI GHR MARAMMAT V TILS KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015078
|
DASHMI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:28180100015078
|
MAHINDRA |
7,752 |
PFMS
|
Account Type:Bank
Account No.:28180100015078
|
KEDAR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:28180100015078
|
VIVEK KUMAR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:28180100015078
|
ASHOK |
7,752 |
PFMS
|
Account Type:Bank
Account No.:28180100015078
|
SUBASH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:28180100015078
|
VIMAL |
7,752 |
PFMS
|
Account Type:Bank
Account No.:28180100015078
|
HARIDWAR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:28180100015078
|
jitendra |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28180100015078
|
DEEPAK |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28180100015078
|
Vikrama rai |
1,632 |