Type Of Transaction |
Expenditures
|
Activity Code |
57119591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,152 |
Particulars |
parmod ke makan se jamunadeen ke makan tak nali nirmad karya par lebour bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
SHEEL KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Ram bharose s#47o hardwari lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
shravan kumar agnihotri |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
pankaj mishra odara |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Prem prakash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Neetu w#47o Shravan kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Lalit kumar shukla |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
anil raj raypur |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Kapoor Kumar |
3,060 |