Type Of Transaction |
Expenditures
|
Activity Code |
55986800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,813 |
Particulars |
man road se kluva ke makan tak innterloking aur nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
VINOD RANA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
VIVEK SAGAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
RINKU KUMAR SO KALUWA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
VK TREDARS |
113,623 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
VIVEK SAGAR |
10,120 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
DILSHER ALI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
RINKU KUMAR SO KALUWA |
1,770 |