Type Of Transaction |
Expenditures
|
Activity Code |
48504471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,784 |
Particulars |
MITTI BHARAI KARYA CHHANGA KE MAKAN SE RAMSWAROOP KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
SATYAM S#47O MAHENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
SANGEETA W#47O KAMLESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
SAYANA W#47O JAHIR KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
PRIYANKA W#47O HARISHANDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
SUDHA W#47O RAVINDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
HAZRAT S#47O NOORA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
REEMA W#47O HIMANCHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
SHIVAM S#47O MAHENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
ANKIT S#47O ANIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
AMIT S#47O ANIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
SUNEETA W#47O GAYACHARAN |
2,856 |