Type Of Transaction |
Expenditures
|
Activity Code |
46997318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,580 |
Particulars |
nali awam gali safai kary ki rashi ka bhuktan kiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
JHAMIN KASHYAP |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
GHANSHYAM KASHYAP |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
GHANSHYAM KASHYAP |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
MEGHRAJ SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
RUDRAPRATAP KASHYAP |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
MEGHRAJ SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156284730
|
JHAMIN KASHYAP |
2,316 |