Type Of Transaction |
Expenditures
|
Activity Code |
53091965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,424 |
Particulars |
CHUNNA K GHAR SE BALAK RAM K GHAR TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
SHIVRAJ MAURYA SO PURAN LAL MAURYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
NARESH KUMAR SO HORILAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
RAM KISHOR VERMA SO SHIV NARYAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
NATTHOO LAL SO GAYADEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
VIRENDAR KUMAR SO HIRALAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
LAVKUSH SO PURAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
PINTU KUMAR SO RAM GOPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
SACHIN VERMA SO RAM KISHOR VERMA |
1,428 |