Type Of Transaction |
Expenditures
|
Activity Code |
54824993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/187 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,450 |
Particulars |
MADRAHA ME MANSARAN KE GAHR SE VIJAY BAHADUR KE GAHR TAK PAKKI NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ANSHIKA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
GULSHAN S#47O LALDHARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
PRAHLAD S#47O DASURAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ANKITA CHANDRABHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
VIPIN KUMARS#47O BUDHIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
AVNISH KUMAR S#47O SEWALAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
VINAY KUMAR S#47O BUDHIRAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
BRIJLAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
GULSHAN S#47O LALDHARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ARPIT KUMAR S#47O MOHANLAL |
11,250 |