Type Of Transaction |
Expenditures
|
Activity Code |
51067290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,106 |
Particulars |
Rambharose ke darwaje se chihuli talab tak nali wa crossing nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48280100008466
|
Rakesh kumar s#47o Maikulal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:48280100008466
|
ASHISH KUMAR RAWAT |
8,100 |
PFMS
|
Account Type:Bank
Account No.:48280100008466
|
RAMKRAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:48280100008466
|
ADITYA PAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:48280100008466
|
RAJBAHADUR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:48280100008466
|
Prakash s#47o Raghuveer |
3,468 |
PFMS
|
Account Type:Bank
Account No.:48280100008466
|
DHARAM VEER RAWAT |
7,650 |
PFMS
|
Account Type:Bank
Account No.:48280100008466
|
Shiv devi w#47o Indrapal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:48280100008466
|
Shiv devi w#47o Indrapal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:48280100008466
|
RAJARAM |
3,672 |