Type Of Transaction |
Expenditures
|
Activity Code |
56033251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,188 |
Particulars |
Under Ground Nali Nirman Hari Ram Ke Ghar Se Radheshyam ke ghar 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.:0913000100843034
|
RAMHET MISTREE |
7,560 |
PFMS
|
Account Type:Bank
Account No.:0913000100843034
|
PUNAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843034
|
amit morya s#47o ram avadh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843034
|
MUNIRAJ MAURYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0913000100843034
|
ram milan s#47o gukcharan |
2,856 |