Type Of Transaction |
Expenditures
|
Activity Code |
56268509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,908 |
Particulars |
chotkanne ke makan se shishupal ke makan tak nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522056979
|
Bihari Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522056979
|
upendra Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522056979
|
Ramveer Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522056979
|
siyaram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522056979
|
Rajendra Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522056979
|
ANUJ SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522056979
|
MANOJ S#47O BABURAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522056979
|
Ranjit singh |
5,060 |
PFMS
|
Account Type:Bank
Account No.:50522056979
|
diptee |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522056979
|
CHOTE LAL |
5,060 |