Type Of Transaction |
Expenditures
|
Activity Code |
47797244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,540 |
Particulars |
vibhinn sthano par kuwan marmmat avm chabutara nirmad karya par mishtri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522057054
|
Ramkishor s#47o natthulal |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50522057054
|
Pramod Kumar s#47o sureshchandra |
11,180 |
PFMS
|
Account Type:Bank
Account No.:50522057054
|
Tekchand s#47o mishrilal |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50522057054
|
Praveen Kumar s#47o nandkishor |
5,160 |