Type Of Transaction |
Expenditures
|
Activity Code |
42771251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,964 |
Particulars |
P.V. ME INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
RAMNARAYAN TEWA |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
RAM DULARI W#47O SANTOSH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
SANTOSH KUMAR S#47O RAMBHAWAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
AVADH NARAYAN S#47O BUDDI LAL |
2,613 |