Type Of Transaction |
Expenditures
|
Activity Code |
54869327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,400 |
Particulars |
MR PAYMENT,,RCC CENTER ME TEEN SHEAD KA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
rajeshwar s#470 ramautar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
dipak kumar s#470 mahesh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
kamal kishor s#470 shivpal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
manish kumar s#470 ram saran |
5,100 |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
ambedkar s#470ramcharan |
5,100 |