Type Of Transaction |
Expenditures
|
Activity Code |
56029432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
SOM SINGH KE GHR SE JITENDRA KE GHAR TAK NALI MARMMAT KARYA LABAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
HARISOM S#47O OMPRAKASH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
ANIL KUMAR S#47O OMPRAKASH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
sourabh kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
TINKU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
NEMPAL SINGH S#47O OMPRAKSH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
SONU S#47O BALWANT SINGH |
3,900 |