Type Of Transaction |
Expenditures
|
Activity Code |
50973912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,546 |
Particulars |
ravikaran to school nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
NATHAN S#47O DAULAT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
RAMANAND S#47O BHOPAL |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SUNEEL SINGH S#47O BAIJ NATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
PAWAN KUMAR BUDHIMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SHUKRU DHARMPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SHYAM LAL S#47O NATHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
BALRAJ SHRIPAT |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SURESH BRIJLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
RAM CHANDRA S#47O NATHAI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
RAVIKARAN GANESH |
2,448 |