Type Of Transaction |
Expenditures
|
Activity Code |
55660039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,939 |
Particulars |
Materyal and majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
SURYA BHAN MAURIYA SON LALTA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
ANOOP KUMAR SON ASHOK KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
SAELENDRA SON DEVSARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
SEEYA RAM SON GHURAU |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
DEEPALI DOTER RAMDASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
MAURYA TREDARS |
8,815 |