Type Of Transaction |
Expenditures
|
Activity Code |
56508209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,200 |
Particulars |
rakesh ke ghar se sheelu ke ghar tak nali nirmad ka karya hetu majdoori ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
ankit shukla |
7,000 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
harischandra |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
shiwam |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
uday |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
suresh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
guddu |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
vedprakash |
5,100 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
kamal |
6,300 |