Type Of Transaction |
Expenditures
|
Activity Code |
56001094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,820 |
Particulars |
PAKKI NALI NIRMAN SHARDA PASI KE GHAR KE PICHHE SE MOHANLAL KE GHAR SE HOTE HUE PAKKI SADAK TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842752
|
RAM ADHAR S0 JABBULAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0913000100842752
|
RUPA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0913000100842752
|
DHARM RAJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100842752
|
SUMIT KUMAR S0 SHYAMLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0913000100842752
|
RAM LAKHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0913000100842752
|
SHIVAM VISHWAKARMA S0 RAFER |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0913000100842752
|
ARJUN KUMAR |
5,460 |