Type Of Transaction |
Expenditures
|
Activity Code |
52703842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,176 |
Particulars |
NANKU KE GHAR SE RAJKUMAR KE GHAR TAK NALA NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
SHIVRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
KAMNI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
BANDHNA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
MUKESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
LAXMI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
SARVESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
RAKESH KUMAR YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521605956
|
SAVITARAM |
5,040 |