Type Of Transaction |
Expenditures
|
Activity Code |
54776468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,432 |
Particulars |
GP ME 10 NAG SOK PIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
RAJESH S#47O BECHU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
RAM SWROOP S#47O DASSU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
SANTOSH KUMAR S#47O RAJARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
M#47S SAKET TRADERS |
53,034 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
MAHFOOJ S#47O MAHMOOD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
RAMSWROOP S#47O MIRRA |
6,000 |