Type Of Transaction |
Expenditures
|
Activity Code |
47344279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,740 |
Particulars |
GP JALALPUR KE PANCHAYAT BHAWAN KA MARAMMAT AND TILES WORK ( lebour mistree ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
DHURUP KUMAR YADAV |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
KISHUN LAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
AJAY KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
RAJ KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
RAM SAMUJH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
VANDANA MISHRA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
SATYENDR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
RAJKUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
RAMROOP |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
SHUBASH CHANDRA |
2,100 |