Type Of Transaction |
Expenditures
|
Activity Code |
49810389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,172 |
Particulars |
MISTRI AND LEBOR BHUGTAN WORK PSV BHAREHATA MAI MADAL SAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522146434
|
RAMNATH S#47O MITTHU LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522146434
|
SANGEETA DEVI W#47O RAJ KISHOR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522146434
|
ANKUSH KUMAR S#47O RAMJEEVAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522146434
|
RAKESH KUMAR S#47O RAM JEEVAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522146434
|
JHABBU S#47O KRISHAN |
11,070 |
PFMS
|
Account Type:Bank
Account No.:50522146434
|
CHOTE LAL S#47O MITTHOO LAL |
11,070 |