Type Of Transaction |
Expenditures
|
Activity Code |
43204762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,300 |
Particulars |
samudayik sauchalay nirman lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
ravi kumar s#47o devdhari |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
ashok kumar #47 lallan raam |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
hardev #47 lalai |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
vrarbal #47 ramkishun |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
shivsaran #47 raamrati |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
mohan raam #47 kallu raam |
8,550 |