Type Of Transaction |
Expenditures
|
Activity Code |
50989699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,004 |
Particulars |
A N M CENTAR ME RANGAI POTAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
AVDESH |
3,584 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
ARVIND KUMAR YADAV |
5,850 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
PRASANJEET |
5,070 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
ACHELAL |
3,584 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
SONU YADAV |
2,464 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
BALMUKUND YADAV |
3,584 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
SONU YADAV |
5,850 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
BABULTAN YADAV |
5,850 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
HARISHANKAR |
3,584 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
RAJESH KUMAR |
3,584 |