Type Of Transaction |
Expenditures
|
Activity Code |
44896715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,848 |
Particulars |
tuntun ke ghar se school tak bhumigat nali nirman ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
PRINCE KUMAR YADAV SO ANIL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
UMESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
UMESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
KEDAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
BHOLA KUSHAWAHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
SHAMBHU |
4,800 |