Type Of Transaction |
Expenditures
|
Activity Code |
53204431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,070 |
Particulars |
ups khor me tiles kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167330
|
SHUBHAM CHAUDHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419202010167330
|
YOGENDRA VISHVAKARMA#47SITARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010167330
|
PINTU CHAUHAN K |
5,950 |
PFMS
|
Account Type:Bank
Account No.:419202010167330
|
hansraj yadav |
5,950 |
PFMS
|
Account Type:Bank
Account No.:419202010167330
|
manjeet singh yadav |
5,950 |
PFMS
|
Account Type:Bank
Account No.:419202010167330
|
chhotelal yadav |
5,950 |
PFMS
|
Account Type:Bank
Account No.:419202010167330
|
nandlal |
5,950 |
PFMS
|
Account Type:Bank
Account No.:419202010167330
|
jitendra kumar #47 virendra pratap |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010167330
|
ABHISHEK VISHWAKARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010167330
|
MANEESH KUMAR VISHWAKARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010167330
|
vishal kumar yadav |
2,856 |