Type Of Transaction |
Expenditures
|
Activity Code |
49188097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,479 |
Particulars |
SAUCHALYA NIRMAN KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
NILESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
TRIBHUWN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
PAYARE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SHUBHAM KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
RAHUL SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
VIKASH SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
RAM SHABAD YADAV |
5,600 |