Type Of Transaction |
Expenditures
|
Activity Code |
55044980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,466 |
Particulars |
P S RAMAPUR DHEDHIYA ME DIVYANG SHOUCHALAY 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 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
SARVESH KUMAR SINGH S#47O RAM CHANDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
PRAVESH KUMAR S#47O RAMESHWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
BRAJESH KUMAR S#47O RAM PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
BRAJESH KUMAR S#47O MUNNALAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
DEEPAK SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
DINESH KUMAR S#47O RAM PRAKASH |
2,856 |