Type Of Transaction |
Expenditures
|
Activity Code |
61721237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,344 |
Particulars |
gp me vibhin isthano per sok pit nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
ranjeet chakrvarti s#47o ramakant |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
bajarng singh s#47o beche lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
ANEES S#47O SUBRATI |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
ANKIT KUMAR S#47O RAMAKANT |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
ramakant s#47o chanda |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
ashok singh s#47o jai prakash singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
anand singh s#47o jai prakash singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
acchelal s#47o ram naresh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
arun kumar singh s#47o om prakash singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522220487
|
yasvant singh s#47o dataram singh |
3,672 |