Type Of Transaction |
Expenditures
|
Activity Code |
50328266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,572 |
Particulars |
ishwar deen ke makaan se talaab tak nali nirmaan kary par mistri va labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
sanakar lal s#47o deen bandhu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
jugul kishor s#47o deen dayal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
amit kumar s#47o khub chand |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
sanjay kumar s#47o puttu lal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
anil kumar s#47o ram deen |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
udit pratap singh s#47o dhirendra pratap singh |
8,740 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
vishw jeet singh s#47o dhirendra pratap singh |
8,740 |