Type Of Transaction |
Expenditures
|
Activity Code |
44927720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,860 |
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
|
madhu |
4,370 |
PFMS
|
Account Type:Bank
Account No.:770210210000464
|
Ramkanti |
6,440 |
PFMS
|
Account Type:Bank
Account No.:770210210000464
|
UMRESH |
6,440 |
PFMS
|
Account Type:Bank
Account No.:770210210000464
|
DEEPAK SINGH S#47O RAMESH CHANDRA |
6,440 |
PFMS
|
Account Type:Bank
Account No.:770210210000464
|
SURJEET S#47O RAMPRAKASH |
5,290 |
PFMS
|
Account Type:Bank
Account No.:770210210000464
|
sanju |
6,440 |
PFMS
|
Account Type:Bank
Account No.:770210210000464
|
SUKHVIR SINGH S#47O DURVIJAY SINGH |
6,440 |