Type Of Transaction |
Expenditures
|
Activity Code |
60347212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
payment of mahesh ke ghar se jayakaran 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 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000033
|
sarvesh s#47o ramesh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000033
|
mohit s#47o ramchandra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000033
|
ramesh s#47o motilal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000033
|
arun kumar s#47o rajendra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000033
|
rohit kumar s#47o ramcandra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000033
|
deepchandra s#47o siyaram |
3,600 |