Type Of Transaction |
Expenditures
|
Activity Code |
39979993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,520 |
Particulars |
KUDADAAN NIRMAN AVAM SOKPIT NIRMAN KARYA KI MAJDURI RASHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006746
|
OM LAL AKBIR RAM |
1,330 |
PFMS
|
Account Type:Bank
Account No.:87040100006746
|
KAMAL KISHOR LAXAMAN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87040100006746
|
TIJU RAM SHIV LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:87040100006746
|
MAHESH RAM MANSHA RAM |
350 |
PFMS
|
Account Type:Bank
Account No.:87040100006746
|
LOMESHWAR KAMAL KISHOR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87040100006746
|
LOMESHWAR KAMAL KISHOR |
1,330 |
PFMS
|
Account Type:Bank
Account No.:87040100006746
|
MAHESH RAM MANSHA RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:87040100006746
|
OM LAL AKBIR RAM |
1,330 |