Type Of Transaction |
Expenditures
|
Activity Code |
55881072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,540 |
Particulars |
THAKUR JI KE STHAN SE SALIK KE MAKAN TAK ENTERLOCKING NIRMAD KARYA PAR LEBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
TUSHAR D |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
CHANDRASEN D |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
ASHOK KUMAR D |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
FARMAAN D |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
USMAN ALI D |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
FAIJAN ALI D |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
ANIL KUMAR D |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
VINAY KUMAR NEELKANTH |
3,672 |