Type Of Transaction |
Expenditures
|
Activity Code |
52743709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,432 |
Particulars |
ramakant ke makan se bhuyiya talab tak nali nirmad karya par lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
RAM NARESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
hari shankar s#47o bechelal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
dharmendrA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
BRAJESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
shailesh kumar s#47o harishankar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
dharmendra s#47o dhruvchandra |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
MUNNALAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
LALA RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
VINEET KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
OM PRAKASH |
4,284 |