Type Of Transaction |
Expenditures
|
Activity Code |
54286463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,300 |
Particulars |
NEW DRAIN CONSTURCTION SEDRA CHORAHA SE MAHADEV JI MANDIR TAK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
BANSI LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
RAMESH SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
rekha mali |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
AMBU KUNWAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
BHAGWAT BANSIL LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
JAGDISH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
KAVITA YADAV |
1,000 |