Type Of Transaction |
Expenditures
|
Activity Code |
51660851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,928 |
Particulars |
seem tok me bathroom nirman hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DINESH PANT CHAUNDA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DEEPAK KUMAR S#47O SURESH RAM CHAUNDA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MOHAN RAM S#47O BANDI RAM CHAUNDA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
PARVEEN RAWAT S#47O DALVEER SINGH CHAUNDA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MUNNI DEVI W#47O NAND RAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DEEPAK RAWAT S#47O YASHWANT RAWAT CHAUNDA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
RAJENDR KUMAR S#47O BACHNI RAM CHAUNDA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DHIRENDRA SINGH S#47O RAJENDRA SINGH CHAUNDA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
NAND KISHOR S#47O RADHABALBHA PANT CHAUNDA |
5,508 |