Type Of Transaction |
Expenditures
|
Activity Code |
52743759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,659 |
Particulars |
ashok ke makan se kodawa talab talab tak nali nirmad karya par materiyal bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
RINKU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
OM PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
BRAJESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
RATHOUR KHAD BHANDAR |
32,328 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
SAMLIYA PRASAD BRICK FIELD |
44,059 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
KAMAL KISHOR |
4,140 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
kuldeep gupta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
vijay yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
MUNNALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
JITENDRA KUMAR |
4,140 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
Tikaram |
2,856 |