Type Of Transaction |
Expenditures
|
Activity Code |
49205224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,000 |
Particulars |
49205224--(49205224)संपर्क सड़क मराम्मय कार्य शान्ति के घर से वरसेंग के घर तक सांगरीपाडा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
KAJAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
DINESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
BAPULAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
AJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
MAMTA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
SOHANLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
BHURA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
NEETA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
ANKESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
SAKEENA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
KAMTU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
REENA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
PAYAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
RUPLI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
PARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
KESAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
DILIP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
MANISH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
DURGA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12862121014855
|
SAKINA |
2,400 |