Type Of Transaction |
Expenditures
|
Activity Code |
55259722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,436 |
Particulars |
SUNEEL KE GHAR SE BECHU KE GHAR TAK INTERLOKING KARYA master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522013209
|
ANGAD DIXIT S#47O BHUNESWER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522013209
|
AMRESH KUMAR S#47O MADHAVA RAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522013209
|
RAM AUTAR S#47O MILKI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522013209
|
PAWAN KUMAR MAURYA S#47O MADHAVA RAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522013209
|
RAM AUTAR S#47O MILKI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522013209
|
PRAMOD KUMAR S#47O BHUNESWER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522013209
|
VIJAY KUMAR #47 HUKUM |
2,448 |