Type Of Transaction |
Expenditures
|
Activity Code |
60347364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,050 |
Particulars |
payment of muneem yadaw ke ghar se shivram rajput ke ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000033
|
suneeta w#47o ajeet |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000033
|
rajesh s#47o vidhayashankar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000033
|
arun kumar s#47o rajendra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000033
|
sarvesh s#47o ramesh |
4,050 |
PFMS
|
Account Type:Bank
Account No.:732510210000033
|
somavati w#47o vidhyashankar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:732510210000033
|
UPENDRA S#47O RAMESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000033
|
mohit s#47o ramchandra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000033
|
rohit kumar s#47o ramcandra |
2,700 |