Type Of Transaction |
Expenditures
|
Activity Code |
52025186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,360 |
Particulars |
SALDHAR ME SUBHAIN RASTE ME KUDADAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Surendra singh so har singh |
17,340 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Suraj singh so Ranjeet singh |
17,340 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Neelam devi wo Surendra singh |
17,340 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Pushkar singh so Gulab singh |
17,340 |