Type Of Transaction |
Expenditures
|
Activity Code |
54696818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
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.)
|
24,900 |
Particulars |
payment for nali patiya nirman tolabor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
RAM SANWARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
SATYENDRA KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
SANDEEP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
DINESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
SURESH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
RAM PADARATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
AMIT |
3,060 |