Type Of Transaction |
Expenditures
|
Activity Code |
54267847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,800 |
Particulars |
raman ke ghar se santosh yadav ke ghar tak nali nirmad 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
|
uday |
5,700 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
suresh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
ankit shukla |
7,000 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
harischandra |
9,500 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
vedprakash |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
guddu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
kamal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
shiwam |
6,300 |