Type Of Transaction |
Expenditures
|
Activity Code |
55227820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,100 |
Particulars |
rajan ke ghar se primrey school tak interloking and l type nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101042732
|
ramkumar ravi |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0245101042732
|
rameswar dyal ravi |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0245101042732
|
dhanpal s#47o bhgvan singh |
7,600 |
PFMS
|
Account Type:Bank
Account No.:0245101042732
|
basant lal ravi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0245101042732
|
gyanendra singh s#47o chran singh |
7,200 |