Type Of Transaction |
Expenditures
|
Activity Code |
47458341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,475 |
Particulars |
47458341 Nali nirman ward 09 ki rashi bhuctan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
SURESH DIWAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
THAKUR RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
GAUTAM KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
SANJAY KUMAR |
2,895 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
BHUSHAN KUMAR NISHAD |
2,895 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
HARISH KUMAR |
2,895 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
DINESH KUMAR |
2,895 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
YUDHISTIR KANWAR |
2,895 |