Type Of Transaction |
Expenditures
|
Activity Code |
43301546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,944 |
Particulars |
cc road to bhairav baba nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
RAJENDRA PRASAD |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
RAJKARAN S#47O PATHRU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
PARVATI W#47O RAMCHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
DAKKHINI S#47O GANESHI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
DHARMENDRA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
RAMESH CHANDRA S#47O NANDPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
MAHIPAL S#47O SUNDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
BHAGWANIYA W#47O BHUIYADEEN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
SANJAY KUMAR 2 |
2,040 |