Type Of Transaction |
Expenditures
|
Activity Code |
55163522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,876 |
Particulars |
durga singh ke ghar sr tulsi ke ghar tak nali nirman kary par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831371082
|
DULARE S#47O SURAT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3831371082
|
SENJEET S#47O SURESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3831371082
|
SURENDR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3831371082
|
RISHIKESH SINGH S#47O DURGA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3831371082
|
MAHESH S#47O GANGA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3831371082
|
VINOD GUPTA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3831371082
|
CHAUTRI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3831371082
|
RAMHARAKH SINGH S#47O HARI SINGH |
2,448 |