Type Of Transaction |
Expenditures
|
Activity Code |
54121530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,664 |
Particulars |
PAY TO MR FOR JAMUN KE PED SE SHIV VEER KE MAKAN TAK INTER LOKING KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Girendra kumar s#47o Shivveer singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Shatrohan s#47o Babu |
10,080 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Shyam singh s#47o harveer singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Shatrohan s#47o Babu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Surendra s#47o Dhani |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Santram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Devendra s#47o Gokaran |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Santosh kumar s#47o Ramdas |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
munnendar s#470 raghuvar |
2,448 |