Type Of Transaction |
Expenditures
|
Activity Code |
45779005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,281 |
Particulars |
PEYJAL VYAVASTHA PAREWADIH HETU LABOUR PAYMENT KI RASHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KESHENDRA KUMAR S#47O DAYMAND DHRUW PAEWADIH BOB |
579 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
DILIP VERMA S#47O KIRPARAM VERMA PAREWADIH BOB |
579 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KIRAN DHRUW PAREWADIH SBI |
579 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
BHUDHRAM DHRUW S#47O PARASU DHRUW PAREWADIH BOB |
579 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
YADU RAM VERMA PAREWADIH BOB |
386 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
NANDLAL S#47O BHUKHE YADAV DAMKADIH GRA BANK |
579 |