Type Of Transaction |
Expenditures
|
Activity Code |
39881105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,800 |
Particulars |
chhat marmmat kary ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358899339
|
SATISH SHANDILY SO MAKHAN SHANDILY |
950 |
PFMS
|
Account Type:Bank
Account No.:50100358899339
|
MANHARAN KUMAR GUPTA SO SURESH KUMAR GUPTA |
950 |
PFMS
|
Account Type:Bank
Account No.:50100358899339
|
ISHWARI JAISWAL SO RAJESH JAISWAL |
950 |
PFMS
|
Account Type:Bank
Account No.:50100358899339
|
RAJESH JAISWAL SO CHHEDIRAM JAISWAL |
950 |