Type Of Transaction |
Expenditures
|
Activity Code |
39303870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,900 |
Particulars |
nali nirman majduri bhugtan gu nawagaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
PRATAP PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
CHANDAN YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
PRAKASH SAHU S#47O KAILASH SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
RUPESH CHANDRAWANSI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
AMRITLAL S#47O KAILASH SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
BHUNESHWAR S#47O BIRSINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
YOGESH NETAM |
1,000 |