Type Of Transaction |
Expenditures
|
Activity Code |
54294047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,750 |
Particulars |
badri ke dukaan se sanjiv ke khet tak bhumigat naali nirmaan par majduri ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Heeralal murai |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Niraj kumar mangala |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pardeshi jokhan |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Vijay shivdas |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
master rohit heeralal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ritesh kumar trioki |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Shivmabhar ramfer |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ravinarayan omkar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Jiyalal murari |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Mangala ramker |
2,350 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ramesh amarnath |
2,350 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Kamla ramker |
1,005 |