Type Of Transaction |
Expenditures
|
Activity Code |
56007198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,445 |
Particulars |
ps me shauchalay pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015139
|
anil kumar #47subash raay |
5,950 |
PFMS
|
Account Type:Bank
Account No.:28180100015139
|
ranjit kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100015139
|
suresh n |
1,275 |
PFMS
|
Account Type:Bank
Account No.:28180100015139
|
shyammurat#47prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015139
|
subash ram#47rambriksh ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015139
|
MANOJ N |
2,856 |