Type Of Transaction |
Expenditures
|
Activity Code |
61847477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,188 |
Particulars |
payment for ps me tails painting to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
RAM BHAWAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
VIDYA PD YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
SANTOSH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
RAMSABAD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
KAMESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
SUBHAS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
JODHAN |
10,350 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
BHANU PRATAP |
10,350 |