Type Of Transaction |
Expenditures
|
Activity Code |
50842799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
XVFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,192 |
Particulars |
bhatkot kharhgadhera, gairkhola mai peyjal tank evm pipeline marammat karya ke mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
HELATA#47HARISH CHANDRA |
7,548 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
HARISH CHANDRA PANDEY#47KAILASH CHANDRA |
7,548 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
GIRISH CHANDRA PANDEY#47LEELADHAR |
7,548 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
LALIT MOHAN PANDEY#47KAILASH CHANDRA |
7,548 |