Type Of Transaction |
Expenditures
|
Activity Code |
50306951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,060 |
Particulars |
NAVIN TALAB NIRMAN KARYA MUNNA KE KHET KE PASS KHAMKHEDA GP AJEETPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170768344
|
PAVAN SINGH YADAV |
11,580 |
PFMS
|
Account Type:Bank
Account No.:32170768344
|
MIHILAL YADAV |
11,580 |
PFMS
|
Account Type:Bank
Account No.:32170768344
|
RAMESH GOUND |
11,580 |
PFMS
|
Account Type:Bank
Account No.:32170768344
|
CHATUR SINGH GOUND |
11,580 |
PFMS
|
Account Type:Bank
Account No.:32170768344
|
DHOKAL SINGH GOUND |
11,580 |
PFMS
|
Account Type:Bank
Account No.:32170768344
|
SURENDRA YADAV |
11,580 |
PFMS
|
Account Type:Bank
Account No.:32170768344
|
DOMAN SINGH YADAV |
11,580 |