Type Of Transaction |
Expenditures
|
Activity Code |
44021787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,060 |
Particulars |
dhuni ka pass nav tank nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084706916
|
DUNGAR RAM #47 NAND RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100084706916
|
LAXMAN RAM #47 ROOP RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100084706916
|
TARA DATT #47 MATHURA |
8,660 |
PFMS
|
Account Type:Bank
Account No.:100084706916
|
KUSI RAM#47 SADI RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100084706916
|
ASHOK KUMAR #47 PANI RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100084706916
|
HARISH CHANDRA PATHAK #47 SHIV DUTT |
4,080 |