Type Of Transaction |
Expenditures
|
Activity Code |
48902160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
26,808 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE CHHACHPARA PICH ROAD SE NANKE KAKA KE CHAR TAK NALI SAHIT INTERLOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2481000100150927
|
Rohit Kumar Shukla S#47ORam Kripal Shukla |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2481000100150927
|
Harish Tiwari S#47O Satya Narayan Tiwari |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2481000100150927
|
Deena Nath S#47O Suresh Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2481000100150927
|
Hement Kumar Panday S#47O Ravi Kumar Pandey |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2481000100150927
|
Kuldeep Gupta S#47O Pawan Kumar Gupta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2481000100150927
|
Vinay Kumar Mishra S#47O Ram Prakash |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2481000100150927
|
Jyotsana Pandey S#47O Ravi Kumar Pandey |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2481000100150927
|
Sandeep Maurya S#47O C P Maurya |
2,856 |