Type Of Transaction |
Expenditures
|
Activity Code |
56877911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,048 |
Particulars |
sumer ke makan se yusuf ke makan tak nali marammat kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
sanjay s#47o ahmad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
sourabh kumar s#47o satish kumar |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
chandra prakash s#47o vijay pal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
abhishek kumar s#47o santosh kumar |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
manohar s#47o chote lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
vinod s#47o arjun |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
ram sewak s#47o bhgant |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
sushil kumar s#47o bhagant |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
manoj kumar s#47o itwari |
6,440 |