Type Of Transaction |
Expenditures
|
Activity Code |
49216709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,216 |
Particulars |
hariram, amranath, kailash, vinish awsthi ke darwaje hand pump rebor me labor and mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364470
|
ram srwan s#47o rajbahadur |
13,304 |
PFMS
|
Account Type:Bank
Account No.:3355000101364470
|
Lalata prasad s#47o kanhaiya lal |
13,304 |
PFMS
|
Account Type:Bank
Account No.:3355000101364470
|
Lalata prasad s#47o kanhaiya lal |
13,304 |
PFMS
|
Account Type:Bank
Account No.:3355000101364470
|
ram srwan s#47o rajbahadur |
13,304 |