Type Of Transaction |
Expenditures
|
Activity Code |
47705915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
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.)
|
39,600 |
Particulars |
mustroll for nali nirman from bhup singh to holi chauk tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2789000104888223
|
MADHU SUDHAKAR S#47O SUBHASH SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2789000104888223
|
SUMIT KUMAR S#47O RAKESH SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2789000104888223
|
SURESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2789000104888223
|
YAMEEN KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2789000104888223
|
AMIT KUMAR S#47O SURESH CHENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2789000104888223
|
SACHIN S#47O DHARAMVEER |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2789000104888223
|
Mohd NAVI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2789000104888223
|
GAURAV KUMAR S#47O SURANJAN SINGH |
4,500 |