Type Of Transaction |
Expenditures
|
Activity Code |
55789396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
17,820 |
Particulars |
INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SHIV KUMARI WO RAKESH KUMAR PROM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
RAGHURAJA WO RAM NEWAL PROM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SHANTI DEVI WO TEJ BHADUR PROM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
UDAYRAJ SO RAM NARAYAN PROM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
KAYUM SHAH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
ARVIND SO LALTA PRASAD PROM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
JANAK LALI WO MANSHRAM PROM |
1,836 |