Type Of Transaction |
Expenditures
|
Activity Code |
55687159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,736 |
Particulars |
dasrath ke ghar se siyaram ke makan tak intrloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463438165
|
RAJESH KUMAR #47NEVARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463438165
|
PANKAJ VARMA #47 SHIVDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463438165
|
AVNISH KUMAR #47 DASRATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463438165
|
UMESH CHANDRA VERMA #47 OMPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463438165
|
NAGENDRA KUMAR#47 RAMAUTAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463438165
|
MITHLESH KUMAR #47SUNDAR LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463438165
|
MINISH#47 DASRATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463438165
|
DINESH#47 OMPRAKASH |
2,856 |