Type Of Transaction |
Expenditures
|
Activity Code |
44927720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,290 |
Particulars |
SAMUDAYIK SHAUNCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000464
|
Gresh chandra |
6,210 |
PFMS
|
Account Type:Bank
Account No.:770210210000464
|
VINOD KUMAR |
9,880 |
PFMS
|
Account Type:Bank
Account No.:770210210000464
|
Rakesh kumar |
6,210 |
PFMS
|
Account Type:Bank
Account No.:770210210000464
|
Manoj kumar |
10,640 |
PFMS
|
Account Type:Bank
Account No.:770210210000464
|
ASHOK KUMAR S#47O SHYAM LAL |
9,880 |
PFMS
|
Account Type:Bank
Account No.:770210210000464
|
SONE LAL |
10,260 |
PFMS
|
Account Type:Bank
Account No.:770210210000464
|
Virendra |
6,210 |