Type Of Transaction |
Expenditures
|
Activity Code |
55249446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,150 |
Particulars |
CC ROAD SE SAGIR KE MAKAN TK DONO TARAF NALI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522213174
|
MAHFOOJ KHAN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522213174
|
GYANVEER YADAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522213174
|
bipin |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522213174
|
DHNAVEER |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522213174
|
rahul yadav |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522213174
|
rishidev singh |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522213174
|
anurag |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522213174
|
akash |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522213174
|
tasleem |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522213174
|
BIPIN |
2,250 |