Type Of Transaction |
Expenditures
|
Activity Code |
56579605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,250 |
Particulars |
payment of jay singh ke ghar se talab tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
ajay kumar s#47o juggilal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
vijay kumar s#47o juggilal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
geeta devi w#47o chhota singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
deepak kumar s#47o ramkishan |
4,500 |