Type Of Transaction |
Expenditures
|
Activity Code |
52538844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,550 |
Particulars |
MR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
AMIT PATHAK S#47O SATISH PATHAK |
3,150 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RAHUL KUMAR SON SURESH CHANDR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
VEER PAL S#47O MAUJIRAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
CHANDA SEKHAR S#47O SANTOSH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
SHYAMBABU S#47O BADSHAH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
AJAY KUMAR S#47O HARDAYRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
VIVEK S#47O BABURAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RAM RATN S#47O PRABHUDAYAL |
700 |