Type Of Transaction |
Expenditures
|
Activity Code |
51941681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,260 |
Particulars |
tanker sanchalan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454866305
|
JAYHIND S#470 DESHRAJ |
12,300 |
PFMS
|
Account Type:Bank
Account No.:39454866305
|
SANJEEV KUMAR S#470 GANESH PRASAD |
9,840 |
PFMS
|
Account Type:Bank
Account No.:39454866305
|
JAYHIND S#470 DESHRAJ |
12,860 |
PFMS
|
Account Type:Bank
Account No.:39454866305
|
SANJEEV KUMAR S#470 GANESH PRASAD |
6,440 |
PFMS
|
Account Type:Bank
Account No.:39454866305
|
SANJEEV KUMAR S#470 GANESH PRASAD |
11,820 |