Type Of Transaction |
Expenditures
|
Activity Code |
49196543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,752 |
Particulars |
BINDPURAWA KHURD ME PAKHANDI BIND KE GHAR SE PAKKI NALI TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
CHHOTTAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
ASHOK KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
RAM BRIKSH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
JAGDEESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
DEEPNARAYAN S#47O BALA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
DILIP VERMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
ANIL KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
RADHESHYAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
AMARNATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
SHYAM LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521650320
|
RAJU |
1,632 |