Type Of Transaction |
Expenditures
|
Activity Code |
52091802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,211 |
Particulars |
Narayan sharma gharse dasru yadav ghartak nal inirman ki majduri rashi bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100324380113
|
SAKHA RAM SAHU#47MEHTRU SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100324380113
|
SAKHA RAM SAHU#47MEHTRU SAHU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100324380113
|
SAKHA RAM SAHU#47MEHTRU SAHU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100324380113
|
SAKHA RAM SAHU#47MEHTRU SAHU |
1,351 |