Type Of Transaction |
Expenditures
|
Activity Code |
50314831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,740 |
Particulars |
ghanshyam ke makan se talab tak nali nirmad karya par mistri lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522128051
|
Gyanchand |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522128051
|
Aman kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522128051
|
israr |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522128051
|
Geeta Devi |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522128051
|
Nandkishor |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522128051
|
khoje |
816 |
PFMS
|
Account Type:Bank
Account No.:50522128051
|
Hariesh kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522128051
|
Anuj Kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522128051
|
AJAY KUMAR S#47O BUDDHA |
4,730 |