Type Of Transaction |
Expenditures
|
Activity Code |
55264907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,550 |
Particulars |
paid to samudayik sochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198641
|
pooran singh surajpal |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3831198641
|
gaurav kumar sengar |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3831198641
|
DINESH KUMAR SEHGLE |
11,550 |
PFMS
|
Account Type:Bank
Account No.:3831198641
|
sheelendrakumar s#47o indrapal singh |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3831198641
|
yogendra kumar s#47o vijendra kumar |
5,600 |