Type Of Transaction |
Expenditures
|
Activity Code |
55259477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,308 |
Particulars |
ramakant ke ghar se men road tak nali nirman karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355785
|
gaffar and moharami |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0815000100355785
|
JITENDRA KUMAR CHAUHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0815000100355785
|
BINDU DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:0815000100355785
|
Sitai |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0815000100355785
|
Poonam |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0815000100355785
|
RANGI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0815000100355785
|
Lorick |
4,320 |
PFMS
|
Account Type:Bank
Account No.:0815000100355785
|
RAJESHWAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0815000100355785
|
BALKISHUN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:0815000100355785
|
DURGAWATI |
1,836 |