Type Of Transaction |
Expenditures
|
Activity Code |
59596285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,448 |
Particulars |
apex road nirman ashok ke makan se ram prakash tak ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
SACHIN S#47O DESHRAJ |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
DEVENDRA S#47O NADRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
charan singh #47 gya prasad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
asman #47 samhet |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
RACHIT S#47O DESHRAJ |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
RANJNA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
SUNITA W#47O KRIPARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
RAMSHIRI S#47O RAMDAYAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
ROOPESH S#47O VIPIN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
AKHNISH S#47O SATYPRKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
SANJNA W#47O DESHRAJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
diksha #47 vipin |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
RAMHET S#47O KARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
akash #47 ramhit |
1,632 |