Type Of Transaction |
Expenditures
|
Activity Code |
55620613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,261 |
Particulars |
MEVALAL KE MAKNA SE CHHOTELAL KE MAKN TAK INTERLOCKING NALI NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
PANKAJ |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
KULDEEP MONU |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
PANKAJ |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
KULDEEP MONU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
KULDEEP MONU |
1,651 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
OM PRAKASH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
ANIL KUMAR SONKAR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
ANIL KUMAR SONKAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
ATUL KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
OM PRAKASH |
5,400 |