Type Of Transaction |
Expenditures
|
Activity Code |
60099137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,569 |
Particulars |
Dih Baba Ke Sthan Ke Samane Chabutara Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010523805
|
ROHIT SEEMENT AJENSI PAKARI |
20,386 |
PFMS
|
Account Type:Bank
Account No.:360302010523805
|
RAM PRASAD SO LAHURI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:360302010523805
|
DEEPCHAN SO CHHBBU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:360302010523805
|
VIJAY SHANKAR SO SAHABDEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:360302010523805
|
HANUMAN SUKLA B K O |
27,197 |
PFMS
|
Account Type:Bank
Account No.:360302010523805
|
RAJESH SO SARVJEET |
4,070 |