Type Of Transaction |
Expenditures
|
Activity Code |
52917968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,352 |
Particulars |
MISTRI AND LEBOR BHUGTAN WORK SATISH HOUSE TO JAGANNATH HOUSE TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522139175
|
RAMJEEVAN S#47o CHOTELAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522139175
|
MALHU S#47o CHHEDI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522139175
|
TEJI S#47o RAGHUNATH |
816 |
PFMS
|
Account Type:Bank
Account No.:50522139175
|
HARDEV SINGH S#47O AVATAR SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522139175
|
SHARDA S#47o SHRI RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522139175
|
SHYAMSUNDAR S#47o MADHAV |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522139175
|
SAALESH KUMAR S#47o RAMVILAS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522139175
|
JASWANT S#47o NATHA LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522139175
|
LALTA PRASAD S#47o HARDWARI LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522139175
|
Matru s#47o Madhav |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522139175
|
ROHATAM S#47oBHUDHAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522139175
|
SURESH S#47o RAGHUNATH |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522139175
|
HIMANCHAL PRASAD S#47o MADHAV |
3,440 |