Type Of Transaction |
Expenditures
|
Activity Code |
51570052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
ग्राम घाड में रमेश के मकान से कलदरपुरा रोड़ की ओर नाला निर्माण कार्य mr no. 303452 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
RAMRAI SHARMA 08155 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PRIYNKA 12683 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PRAMILA 07648 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
VISHNU 12431 |
6,825 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
suresh kumar gour 1211 |
2,808 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
saurabh kumar bhati 1780 |
6,825 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
RAMESH 06996 |
2,808 |