Type Of Transaction |
Expenditures
|
Activity Code |
56170128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,330 |
Particulars |
RAJDEV KE GHAR SE CHOTAN MASTER KE KHET TAK HUMEPIPE NALI NIRMAN KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
AJAY KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
DIPNRAYAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
ISHWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
DIPAK PATEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
JOGENDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
RAM SAJIVAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
JAINENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
SURYAMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
SURESH DAS |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
JOGENDRA KNNAOJIYA |
2,856 |