Type Of Transaction |
Expenditures
|
Activity Code |
54740474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,668 |
Particulars |
Payment for layber Rcc toshivram Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0194000110137661
|
UTTAM s#470 MANSHARAM YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0194000110137661
|
DUJAI s#470 MANISH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0194000110137661
|
Ram awatar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0194000110137661
|
TITU s#470 RAM AVOTAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0194000110137661
|
Rinku yadav |
7,680 |
PFMS
|
Account Type:Bank
Account No.:0194000110137661
|
Manish yadav S#470 ram avotar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0194000110137661
|
Awdesh yadav |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0194000110137661
|
Umesh yadav |
3,264 |