Type Of Transaction |
Expenditures
|
Activity Code |
52752704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,512 |
Particulars |
sabhajeet k ghar se sandeep k ghar tak interlocking hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834119064
|
RAM DEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3834119064
|
NAUSAD S#47O MAJEED |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3834119064
|
SUSHEELA WO RAM DEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3834119064
|
MAHESH KUMAR YADAV S#47O HARIRAM YADAV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3834119064
|
SUBHASH CHANDRA VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3834119064
|
RAJAN KUMAR S#47O JOKHURAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3834119064
|
PRAVIND KUMAR S#47O KANHAIYA LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3834119064
|
AJAY KUMAR SO NIRBALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3834119064
|
RUDAL SHARMA |
3,060 |