Type Of Transaction |
Expenditures
|
Activity Code |
52434109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
MUKESH S#470 RAMESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
SAPNA WIFE SHYAM SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
AKASH KIMAR S#47O RAMBHADUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
HAKIM SINGH S#47O JAGGANATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
KAILASH SON RAJRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
SHYAM SINGH S#47O RAJARAM |
3,264 |