Type Of Transaction |
Expenditures
|
Activity Code |
52707251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
पक्का चैक डैम विस्तार कार्य मियासा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
RANJNA NATWAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
PIPA KUNWER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
NIKLESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
PIUSH LALSHANKER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
CHIRAG #47NIRMAL SARKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
NATWAR SINGH#47KESARSINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51086080487
|
PANKAJ #47RAMESH |
2,400 |