Type Of Transaction |
Expenditures
|
Activity Code |
55661514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,739 |
Particulars |
DHUKHI KE KHET SE TALAB TAM NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024246
|
DEEPA BRICK FIELD |
113,568 |
PFMS
|
Account Type:Bank
Account No.:08650100024246
|
MANOJ |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024246
|
ALOK KUMAR SHUKLA |
6,324 |
PFMS
|
Account Type:Bank
Account No.:08650100024246
|
RAMDATT SO SHIV SHARAN |
6,324 |
PFMS
|
Account Type:Bank
Account No.:08650100024246
|
SURJABHAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:08650100024246
|
NAFISHA BEGAM WO FIRAJ KHAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024246
|
ASHISH SAVITA SO BABU SHANKAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024246
|
shukla trading company |
67,007 |
PFMS
|
Account Type:Bank
Account No.:08650100024246
|
SAJAN SO DHARM RAJ |
6,324 |