Type Of Transaction |
Expenditures
|
Activity Code |
51988072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,668 |
Particulars |
kudadan nirman kary majduri bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100324380215
|
LAXMI KANWAR |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100324380215
|
DEVALA PATEL |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100324380215
|
BHIKHAM |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100324380215
|
KANHAEYA SAHU |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100324380215
|
ANITA SAHU |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100324380215
|
YADAW RAM |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100324380215
|
JYOTI BAI NISHAD |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100324380215
|
GULAB SINGH |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100324380215
|
GUHA RAM |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100324380215
|
BHARAT PATEL |
1,544 |