Type Of Transaction |
Expenditures
|
Activity Code |
53668053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,740 |
Particulars |
PAY TO LABER MISTRI WORK FOR RAMBHAJAN TO MAHENDRA TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2788000100130738
|
N MAHENDRA KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2788000100130738
|
N SURENDRA KUMAR S#47O TEKCHANDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2788000100130738
|
N OJASAV PATEL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2788000100130738
|
N RAMCHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2788000100130738
|
N RAJENDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2788000100130738
|
N SANDEEP KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2788000100130738
|
N DAYARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2788000100130738
|
N ASHARAM |
1,632 |