Type Of Transaction |
Expenditures
|
Activity Code |
57955455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,302 |
Particulars |
mitti bhraw |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
PUSHPENDRA KUMAR S#47O GEETAM SINGH TRACTOR |
82,032 |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
DEEPAK KUMAR S#47O PRABHU DAYAL |
34,320 |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
AJAY KUMAR S#47O SATYVEER SINGH |
34,320 |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
RINKU VERMA S#47O LAKSHAMAN SINGH |
35,310 |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
AVANISH KUMAR S#47O BADAN SINGH |
34,320 |