Type Of Transaction |
Expenditures
|
Activity Code |
55058388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
Lebor ko Majdoori hetu bhugtan Babat-Jitendra ke ghar se Avanesh ke plat tak nali v interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018044
|
Gaurav |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1596101018044
|
Avadhesh kumar s#47o mukesh kumar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1596101018044
|
jitendra kumar s#47o Tulsiram |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1596101018044
|
Sandeep kumar s#47o pipsingh |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1596101018044
|
AMAR SINGH s#47o Tulsiram |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1596101018044
|
Rakesh s#47o tulsiram |
8,100 |