Type Of Transaction |
Expenditures
|
Activity Code |
49438323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
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.)
|
6,542 |
Particulars |
DINESH KE MAKAN SE RCC ROAD 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.:50522198868
|
Mansoor Ali s#47o Dilsar Ali |
2,870 |
PFMS
|
Account Type:Bank
Account No.:50522198868
|
Ankit Kumar s#47o Jagdeesh parsad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522198868
|
Jitendra Kumar s#47o Ram Kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522198868
|
Raja Singh s#47o Jagdish |
816 |