Type Of Transaction |
Expenditures
|
Activity Code |
40427617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,858 |
Particulars |
bor hendpamp khanan kary ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
SUSHIL KUMAR YADAV |
193 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BASANT KUMAR YADAV |
193 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MAMTA |
193 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MILAUTIN |
193 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BHAGVAT |
193 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
DINESH KUMAR |
350 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BAHADUR |
350 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
GOVARDHAN PRASAD |
193 |