Type Of Transaction |
Expenditures
|
Activity Code |
54267831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
35,600 |
Particulars |
rakesh yadav ke ghar se gyanprakash ke ghar tak nali nirmad ka karya hetu majdoori k bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
shiwam |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
kamal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
ankit shukla |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
uday |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
vedprakash |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
suresh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
guddu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
harischandra |
6,500 |