Type Of Transaction |
Expenditures
|
Activity Code |
61041631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
GRAM PANCHYAT GAURA ME PANCHYAT BHAWAN KA BOUNDRIWAL 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.:1748000100255795
|
AVDHESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1748000100255795
|
AARYMAN CHAUHAN #47 UMESH CHAUHAN |
9,792 |
PFMS
|
Account Type:Bank
Account No.:1748000100255795
|
KAILASH YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1748000100255795
|
DIPAK SAHANI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1748000100255795
|
SANDEEP SAHANI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1748000100255795
|
VISHAL YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1748000100255795
|
PRAMOD YADAV |
2,448 |