Type Of Transaction |
Expenditures
|
Activity Code |
53017437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,352 |
Particulars |
KOOP WELL MAINTENANCE WORK GRAM PANCHAYAT ME MHABEER KE DARWAJE KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842761
|
Ajay Kumar Yadav s#47o krshna Lal yadav |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100842761
|
Pawan kumar SO Bhagauti Raj mistri |
4,620 |
PFMS
|
Account Type:Bank
Account No.:0913000100842761
|
BABULAL S0 NAKCHED |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100842761
|
Pawan kumar SO Bhagauti Raj mistri |
2,244 |