Type Of Transaction |
Expenditures
|
Activity Code |
46994281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,660 |
Particulars |
material bhigtan devdhani bhonaji chok se harman subedar tak rasta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51072801860
|
MONU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:51072801860
|
RAJENDRA KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51072801860
|
MUKHRAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51072801860
|
SATYVEER |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51072801860
|
HEMLATA RANA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51072801860
|
BHAGWAN SINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51072801860
|
SONA DEVI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:51072801860
|
MUKESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51072801860
|
HEMENDRA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51072801860
|
SIYARAM |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51072801860
|
SHAKUNTLA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51072801860
|
ABHISHEK |
7,800 |