Type Of Transaction |
Expenditures
|
Activity Code |
55563215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,388 |
Particulars |
MAJDOORI BHUGTAN SAMUDAYIK SHOCHALY KE PASS INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573910
|
RAMSURAT S#47O RAMDULARE 22342305251 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521573910
|
LALLAN S#47O TEJBALI 22342286500 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521573910
|
SANDEEP S#47O RAVINDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521573910
|
RAMSURAT S#47O RAMDULARE 22342305251 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521573910
|
SANDEEP S#47O RAVINDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521573910
|
RAVINDRA S#47O BHAGAT 22342261314 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521573910
|
KAVITA W#47O VIJENDRA 50070864024 |
2,856 |