Type Of Transaction |
Expenditures
|
Activity Code |
54461984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
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.)
|
87,478 |
Particulars |
GP ME 05 NAG SOKHTA GADDHA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
RAMNARAYAN TEWA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
VINOD KUMAR S#47O BUDAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
UDAL S#47O JHURAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
SHIV KUMARI W#47O PRABHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
RAHUL KUMAR S#47O PAPPU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
GANPATI EINT UDYOG |
41,268 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
RAMESH CHANDRA UMESH CHANDRA |
34,300 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
VIJAY KUMAR S#47O BADRI |
2,040 |