Type Of Transaction |
Expenditures
|
Activity Code |
55563215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
19,392 |
Particulars |
MAJDOORI BHUGTAN SAMUDAYIK SOCHALAY KE PASS INTERLOCKING KARY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573910
|
RAMSURAT S#47O RAMDULARE 22342305251 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573910
|
RAJU W#47O BABUNDAR 22342254089 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573910
|
DINANATH S#47O RAMPYARE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521573910
|
KAVITA W#47O VIJENDRA 50070864024 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573910
|
LALLAN S#47O TEJBALI 22342286500 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573910
|
RAMSURAT S#47O RAMDULARE 22342305251 |
4,800 |