Type Of Transaction |
Expenditures
|
Activity Code |
61894921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,286 |
Particulars |
jayparkash ke ghar se kedar ke ghar tak intarlaking kary par majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355305
|
faujdar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355305
|
PARHLAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100355305
|
GANGOTRI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355305
|
RAMKOMAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355305
|
KATWARU PRASAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0815000100355305
|
SHOBHI NATH GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355305
|
Gaffar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355305
|
RAMAJAN |
2,856 |