Type Of Transaction |
Expenditures
|
Activity Code |
48900322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,830 |
Particulars |
Sarvajnik Tanki Motor Niramn Karya Pukhraj Ki Dhani Salempur
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
RANJIT #47 NATTHU REGAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
NAMONARYAN #47 PRATHAVIRAJ |
1,350 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
BUDHIPRAKASH #47 BABU LAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
Mahesh Chand#47Paimaram Riagar |
1,350 |