Type Of Transaction |
Expenditures
|
Activity Code |
55586397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,312 |
Particulars |
jaskaran ke makan se mayaram ke makan hote huye salik ke makan tak nali nimad karya par lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
CHANDRASEN D |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
VINAY KUMAR NEELKANTH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
TUSHAR D |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
USMAN ALI D |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
FARMAAN D |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
ASHOK KUMAR D |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
SURAJ MISHRA D |
5,304 |