Type Of Transaction |
Expenditures
|
Activity Code |
52329766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,437 |
Particulars |
ranosamarg se ramvansh ke than tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
BHAGWAN ENT UDDDHOG |
55,840 |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
JUGENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
shivendra kumar |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
mukesh kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
avanish kumar |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
munendra |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
rahul |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
chaudhary building meterial |
60,201 |
PFMS
|
Account Type:Bank
Account No.:50521819775
|
raju singh |
3,876 |