Type Of Transaction |
Expenditures
|
Activity Code |
54193913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,600 |
Particulars |
sarkari nal to rajkumar khet tk nali nirman hetu labour mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522200357
|
OM PRAKASH S#47O BANDHA LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522200357
|
SANJAY KUMAR M |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522200357
|
MO RAFEEK #47SARAFAT ALI M |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522200357
|
MAYA DEVI W#47O KHUB CHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522200357
|
ANANTRAM S#47O CHANDRIKA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522200357
|
KIRAN DEVI W#47O VIDDYA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522200357
|
MOHAN S#47O SHRI RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522200357
|
BABURAM S#47O RAM BHAJAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522200357
|
CHATRAPAL S#47O DAAL CHANDRA |
1,720 |
PFMS
|
Account Type:Bank
Account No.:50522200357
|
KIRAN DEVI W#47O INDRA JEET |
2,040 |