Type Of Transaction |
Expenditures
|
Activity Code |
56377745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,000 |
Particulars |
MANTU KE GHAR SE TAULHAWA POKHRA TAK NALI KA MARMMAT KARY HETU MAIJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521472855
|
RAMMILAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521472855
|
ANGAD PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521472855
|
CHHOTELAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521472855
|
MOHAN GUPTA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521472855
|
ASHOK YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521472855
|
RAMPRAVESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521472855
|
Anil yadav |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521472855
|
SANDESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521472855
|
SUBASH |
3,500 |