Type Of Transaction |
Expenditures
|
Activity Code |
54366793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,330 |
Particulars |
for khedki marg se chamnuda mandir tak interlocking and nali nirmar karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010583
|
SACHIN KUMAR SHRMA SO RADHEYSHYAM |
3,210 |
PFMS
|
Account Type:Bank
Account No.:575802010010583
|
RAJPAL SO RAMCHRAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:575802010010583
|
Virendra singh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:575802010010583
|
RAJESH KUMAR SO VIJAY |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010010583
|
Navneet kumar sharma So Narendra kumar sharma |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010010583
|
Vipin |
12,920 |
PFMS
|
Account Type:Bank
Account No.:575802010010583
|
GAYANANDRA SINGH |
3,220 |