Type Of Transaction |
Expenditures
|
Activity Code |
53153062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,990 |
Particulars |
ASISH PANDEY KE GHAR KE SAMNE NALI MRAMMAT KARYA AVAM DHAKKAN RAKHWANE KA KRYA PAR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6525000100045956
|
PREM PRAKASH |
612 |
PFMS
|
Account Type:Bank
Account No.:6525000100045956
|
RAM NEWAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6525000100045956
|
SARVESH GUPTA SO AJAY KUMAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:6525000100045956
|
MOHAMMED NABI SHAIKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6525000100045956
|
AKASH KUMAR SO OM PRASKASH |
2,856 |