Type Of Transaction |
Expenditures
|
Activity Code |
48647885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,624 |
Particulars |
g p khambar khea me vibhin sthano per sok pit sthapna nirman kary me lewar v mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
suresh kumar #47 bhikhha |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
ranjeet singh #47 darbari lal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
kishori lal #47 shri ram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
pradip kumar #47 manohar lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
anand#47suresh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
pavan kumar#47kishori lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
kapil #47 ram dulare |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
ram vilash #47 mishri lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
virndra kumar #47 kishori lal |
2,448 |