Type Of Transaction |
Expenditures
|
Activity Code |
48222117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
31,192 |
Particulars |
cc road nirman kacchi sadak se kali mai tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
SANTOSH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
devsay #47 haridaas |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
RAJMOHIT #47 hirasay |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
shree narayan #47 jhurai |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
DEVAN SINGH #47 mohan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
babulal s#47o taahaloo |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
JAWAHIR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
paankunvar #47 ramprakas |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
DHARMDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
dasamatiya #47 rajmohit |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
laal bahadur #47 prayag |
2,400 |