Type Of Transaction |
Expenditures
|
Activity Code |
52688667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
98,457 |
Particulars |
majdoori payment for samudaiq Toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021827
|
MAHENDRA SINGH S#47O RAMESH |
26,240 |
PFMS
|
Account Type:Bank
Account No.:00830100021827
|
MOTI SINGH S#47O LEKHRAJ SINGH |
26,240 |
PFMS
|
Account Type:Bank
Account No.:00830100021827
|
Rampal singh s#47o Lakhraj singh |
26,240 |
PFMS
|
Account Type:Bank
Account No.:00830100021827
|
DINESH SINGH |
19,737 |