Type Of Transaction |
Expenditures
|
Activity Code |
54689839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,409 |
Particulars |
payment for laobr and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
MANOJA KUMARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
ATUL KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
PURSHURAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
RAM TEERATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
BHEEM SEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
RAM ANUJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
MS SK VERMA ENT BHATTA |
22,529 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
SANJAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
SHRI BHAGWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
NEELAM DEVI |
2,040 |