Type Of Transaction |
Expenditures
|
Activity Code |
57016421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,208 |
Particulars |
Apex road nirman kary Madhuri ke se Hanuman ji mandir tka ki majdoori hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466348165
|
Ravita |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39466348165
|
Pinki w#47o Narendra |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39466348165
|
Monu Rajpoot |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39466348165
|
Neeraj singh |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39466348165
|
Neha |
6,528 |
PFMS
|
Account Type:Bank
Account No.:39466348165
|
Deepa Devi w#47o Dayasankar |
6,528 |
PFMS
|
Account Type:Bank
Account No.:39466348165
|
Kishan lala |
6,528 |
PFMS
|
Account Type:Bank
Account No.:39466348165
|
Surendra kumar s#47o Paji singh |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39466348165
|
Dashrath Singh |
6,528 |