Type Of Transaction |
Expenditures
|
Activity Code |
54579204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,252 |
Particulars |
PAY TO MR FOR RANGE LAL KI DUKAN SE SARVESH KE KHET TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
KAMLESH KUMAR S#47O RAMAUOTAR |
19,200 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
SAILENDRA S#47O ESWARDEEN |
9,792 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
NIRMAL KUMAR S#47O DEVENDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
ROHIT KUAMR S#47O BALAK RAM |
9,792 |