Type Of Transaction |
Expenditures
|
Activity Code |
50077391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,632 |
Particulars |
pay to mr for pra path bhadasen me duvyang madel shouchaly nirman karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522091834
|
MANISH KUMAR S#47O ANIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522091834
|
OMPRKASH S#47O VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522091834
|
SHANKAR S#47O KHUMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522091834
|
BAUWA S#470 SOBARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522091834
|
DESH RAJ S#47O DULARE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522091834
|
SOBARAN S#470 MAIKU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522091834
|
DHARMPAL VERMA S#47O VIKRAM JEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522091834
|
AMAN KUMAR VERMA S#47O RAM KHELAWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522091834
|
SUSHIL KUMAR S#47O BABU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522091834
|
KUNNI LAL S#47O |
2,856 |