Type Of Transaction |
Expenditures
|
Activity Code |
54530267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,900 |
Particulars |
PAYMENT FOR VIJAY KE GHAR SE RAJ BAHADUR KE KHET TAK NALI MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
GAURI SHANKAR S#47O SWAMI DAYAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
MANOJ KUMAR GAUR MM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
VIMLESH GAUR S#470 JHABBAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
MITHILESH MM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
MANEESH KUMAR RR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
MAYANK NULL GAUR S#47O NANDLAL GAUR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
SHIV KUMARI MM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
VIMAL GAUR S#47O RAM NAYAN GAUR |
3,468 |