Type Of Transaction |
Expenditures
|
Activity Code |
55017535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,468 |
Particulars |
VISHRAM KE NAL SE RCC ROAD TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
RAM DAYAL S#47O MATHURA PRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
PRADEEP KUMAR S#47O CHHOTE LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
BRAJESH KUMAR S#47O RAM PRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
PAWAN KUMAR S#47O PREMCHAND |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
PRAVESH KUMAR S#47O RAMESHWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
HIMANSHU SINGH S#47O NARENDRA BAHADUR SINGH |
2,040 |