Type Of Transaction |
Expenditures
|
Activity Code |
56416991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,880 |
Particulars |
YADAV KE KHET SE NALA TAK NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
SURESH S#47O NANKU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
SHESMANI S#47O RAMKUVER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
SHUSILA W#47O SHURNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
ARVIND S#47O LALBAHADUR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
DEVANSH S#47O RAVI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
NAVNEET S#47O DILIP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
HARI SHANKAR S#47O SHIVRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
PRDEEP S#47O KAELASH NATH |
2,040 |