Type Of Transaction |
Expenditures
|
Activity Code |
55897686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,166 |
Particulars |
NIRANJAN JAISWAL KI BAG SE SUKAI KE GHAR KE PAS TAK DHKKAN SAHIT NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
ANOOP KUMAR S#47O BECHALAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
SURYLAL S#47O DARSHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
CHANDRA KISHORS#47O GARIBE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
GAJRAG S#47O DARSHAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
MUKESH KUMAR S#47O DINESHCHANDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
RAJJAN LAL S#47O ASARFI LAL |
2,652 |