Type Of Transaction |
Expenditures
|
Activity Code |
56200172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,005 |
Particulars |
payment for lebor babat-ramesh ke ghar se bhajjuram ke ghar tak nali v tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
Pramodkumar s#47o Ramkhiladi |
3,520 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
Ramveer s#47o Babulal |
4,675 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
Swatantra s#47o Santosh |
3,520 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
Abhishek s#47o sureshchandra |
4,250 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
Sunil s#47o Ramveer |
3,520 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
Praveen kumar s#47o Santosh |
3,520 |