Type Of Transaction |
Expenditures
|
Activity Code |
55248164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
payment of ramkumar ke ghar se jay singh ke ghar tak dono side nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
nanda kishor s#47o raja |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
vijay kumar s#47o juggilal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
mangal singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
bahadur singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
anshu devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
ajay kumar s#47o juggilal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
geeta devi w#47o chhota singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
jaynaryan s#47o ratiram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000031
|
chhiddu s#47o rajaram |
2,400 |