Type Of Transaction |
Expenditures
|
Activity Code |
55789903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,432 |
Particulars |
samgree kray lebour and mistree pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
Omkar |
6,282 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
HARIOM KUMAR |
8,377 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
Dinesh Kumar |
8,377 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
NEMA DEVI |
6,283 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
KAUSHALYA DEVI |
6,282 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
MANOJ KUMAR |
8,377 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
Jay Prakash |
6,283 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
MANORAMA KUMARI |
6,283 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
RAJVIR |
6,282 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
M#47s Tiwari Bulding Meterial |
131,606 |