Type Of Transaction |
Expenditures
|
Activity Code |
52091999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,159 |
Particulars |
ghat nirman me lage majduro ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100367018273
|
INDRA KUMAR PAL |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100367018273
|
KAMALNARAYAN |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100367018273
|
DAMARU RAM |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100367018273
|
GOPI KISHAN |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100367018273
|
GAJADHAR |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100367018273
|
Santosh Nishad |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100367018273
|
UTTAM KUMAR SAHU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100367018273
|
SATISH KUMAR |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100367018273
|
SHAILENDRA KUMAR NIRMALKAR |
1,351 |