Type Of Transaction |
Expenditures
|
Activity Code |
49670680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,236 |
Particulars |
Muda Arjun Me Makkar Bhargav Ke Makan Se Kuriyani Talab Tak Nali Nirmaan Karya Par Mistri #38 Labour Ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
BRAJESH KUMAR S#47O GOVERDHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
ANKIT KUMAR S#47O RAM NARESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
KISHORILAL S#47O SHIVKUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
RAMESH S#47O BHUDAR |
3,280 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
AKBAR S#47O MUJAFFER |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
ADITYA KUMAR S#47O MULCHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
ARUN KUMAR S#47O VIJAY PAL |
2,448 |