Type Of Transaction |
Expenditures
|
Activity Code |
54622576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,600 |
Particulars |
labors and Mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100020853
|
ARUN S#47O FOL CHANDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30650100020853
|
sailendra kumar s#47o ram autar |
900 |
PFMS
|
Account Type:Bank
Account No.:30650100020853
|
AMAN VERMA S#47O RAKESH VERMA |
900 |
PFMS
|
Account Type:Bank
Account No.:30650100020853
|
ARVIND KUMAR S#47O JAGDISH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30650100020853
|
shivam katiyar s#47o birendra singh |
900 |
PFMS
|
Account Type:Bank
Account No.:30650100020853
|
brajesh kumar s#470 surendra singh |
900 |