Type Of Transaction |
Expenditures
|
Activity Code |
49655918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,310 |
Particulars |
Kamta K Makan se ChandraBhal K makan tak Mitti kharanja #38 Nali Nirmaan kary par Labour #38 Mistri ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522199544
|
MAHESH PRASAD S#47O MADHAVRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522199544
|
KAMLESH KUMAR S#47O DHUMRA |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522199544
|
OM PRAKASH S#47O SANTRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522199544
|
MANOJ KUMAR S#47O MAHESH PRASHAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522199544
|
PRADEEP KUMAR S#47O YAGYADATT |
1,428 |