Type Of Transaction |
Expenditures
|
Activity Code |
53555715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,904 |
Particulars |
RAMESH SINGH KE C C ROAD TAK BHUMIGAT HYUM PIPE NALI NIRMAN KARYA PAR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100073659
|
SANTOSH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100073659
|
ANAND KUMAR BIND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4940000100073659
|
SHIVLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4940000100073659
|
SHYAM BIHARI GAUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4940000100073659
|
AGUNU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4940000100073659
|
RAJESH KUMAR BIND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100073659
|
SANDEEP GAUND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4940000100073659
|
RAMLALIT SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4940000100073659
|
GORAKHNATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4940000100073659
|
HANSLAL VISHWAKARMA |
3,264 |