Type Of Transaction |
Expenditures
|
Activity Code |
51570052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
33,651 |
Particulars |
ग्राम घाड में रमेश के मकान से कलदरपुरा रोड़ की ओर नाला निर्माण कार्य mr no. 303442 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
DURGA SHANKAR 9749 |
6,825 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
LALITA 19884 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
ekta 19207 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
KRISHAN MURARI 11461 |
6,825 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
KRISHANA 15160 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
dinesh kumar 1405 |
6,825 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
NATHU 19885 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
ANURADHA 14015 |
1,944 |