Type Of Transaction |
Expenditures
|
Activity Code |
43301546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,936 |
Particulars |
kamlesh to satai nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
BHAGWANIYA W#47O BHUIYADEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
RAJENDRA PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
MOHANIYA |
612 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
VEERENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
RAMESH CHANDRA S#47O NANDPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
MAHIPAL S#47O SUNDAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
DAKKHINI S#47O GANESHI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
DHARMENDRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
SHITALA PRASAD S#47O KULLU |
612 |
PFMS
|
Account Type:Bank
Account No.:29750100017631
|
SANJAY KUMAR 2 |
1,224 |