Type Of Transaction |
Expenditures
|
Activity Code |
45772716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,018 |
Particulars |
NALI NAD KUDHADANSAF SAFAI KARY KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100368546790
|
RUPKUMAR S#47O BHAWARSING |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100368546790
|
RAMSWARUP S#47O RAJARAM YADAW |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100368546790
|
GANGA RAM S#47O LAKHAN SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100368546790
|
TUKESHWAR S#47O BACCHU RAM SAHU |
1,351 |