Type Of Transaction |
Expenditures
|
Activity Code |
48924976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,621 |
Particulars |
GP Newada me rishi singh ke makan ke pass r c c puliya karay v nali nirman karay
hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
RAVINDRA PRASAD S#47O DAYA RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
AJAY KUMAR S#47O RAJARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
JAMIL AHAMAD ANSARI S#47O GULAM MUHAMMD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
RAMPATI S#47I MUNNI LAL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SHRI PRAKASH S#47O KHANJHATI |
1,700 |