Type Of Transaction |
Expenditures
|
Activity Code |
54660722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,363 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN OMENDRA KE MAKAN SE SUKHPAL KE MAKAN TAK CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAMSINGH |
1,663 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
JAIVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAMDEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
JAFRUDDIN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
DINESH SHAKYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
GOPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
JUGAL KISOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
PRADEEP KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAJESH KUMARr |
5,880 |