Type Of Transaction |
Expenditures
|
Activity Code |
55641565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
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.)
|
20,808 |
Particulars |
PAHDPUR SEEMA SE RAMPAL DIWAKAR KE GHAR TAK INTERLOKING NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
RAMU S#47O MUNNA LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
SAVENDRA S#47O RAM SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
SANJEEV KUMAR S#47O MOTI LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
SHIVAM KUMAR S#47O PRAMOD KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
RANJEET KUMAR S#47O RAKSHPAL SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
RAVI S#47O BALVEER SINGH |
3,672 |