Type Of Transaction |
Expenditures
|
Activity Code |
54570798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/44 |
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
|
GOVIND |
3,150 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
PRAMOD KUMAR S#47O SUDAN SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
KULDEEP S#47O VEER SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
SHAILESH KUMAR SON UMESH CHANDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
ANIL DIXIT S#47O GANGADEEN DIXIT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
NISHA |
700 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
SANTOSH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
ANKIT SON pankaj dixit |
3,150 |