Type Of Transaction |
Expenditures
|
Activity Code |
56128827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,340 |
Particulars |
rasoolpur me dr ambedikar bhawan me sauchalay marmmat v tayls lagane ka karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522044840
|
Shravan Kumar agnihotri |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522044840
|
Shivraj bahadur |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522044840
|
Rameshchand |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522044840
|
Hargovind |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522044840
|
Devaki w#47o Mahendra kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522044840
|
Upesh kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522044840
|
Umesh kumar |
2,448 |