Type Of Transaction |
Expenditures
|
Activity Code |
60244721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,666 |
Particulars |
PRAMUKH KAKSH KE SHAUCHALAY KA MARMMAT KARY
2905 + 2905 + 1428 + 1428 = 8666 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
JANGBHADUR S#47O RAM LUBER YADAY |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MANISH KUMAR S#47O JUGLANAND |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
BABITA OJHA WO R K PANDEY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RALPAL S#47O SUDAMA PARSAD |
1,428 |