Type Of Transaction |
Expenditures
|
Activity Code |
54847624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,813 |
Particulars |
hp rebore 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771410210000092
|
Vireswar singh Dharmendra kumar |
24,721 |
PFMS
|
Account Type:Bank
Account No.:771410210000092
|
Vireswar singh Dharmendra kumar |
24,515 |
PFMS
|
Account Type:Bank
Account No.:771410210000092
|
Vireswar singh Dharmendra kumar |
22,680 |
PFMS
|
Account Type:Bank
Account No.:771410210000092
|
Vireswar singh Dharmendra kumar |
24,273 |
PFMS
|
Account Type:Bank
Account No.:771410210000092
|
Vireswar singh Dharmendra kumar |
23,624 |