Type Of Transaction |
Expenditures
|
Activity Code |
41219471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,390 |
Particulars |
NALI NIRMAN MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
DEV KUMAR KASHYAP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
SARSWATI BAI KASHYAP WO RAJU RAM KASHYAP |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
RAMESH KASHYAP |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
SANTOSH KUMAR KASHYAP SO RAMKRISHANA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
LAXMIN KASHYAP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
HARISH KUMAR KASHYAP |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
RAMKUMARI |
386 |