Type Of Transaction |
Expenditures
|
Activity Code |
55273872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,128 |
Particulars |
Munna singh k ghar se satish k makan tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454851582
|
VIVEK KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39454851582
|
RAMLHAN S#47O TILAK |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39454851582
|
LALIT SINGH SO AMAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39454851582
|
RAM SEVAK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39454851582
|
BAKE LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39454851582
|
RAJESH KUMAR |
4,080 |