Type Of Transaction |
Expenditures
|
Activity Code |
54387300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
GP PHARDHPOD PAY FOR NALI NIRMAN MAJDURI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006758
|
RUPESHWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:87040100006758
|
RUPESHWAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:87040100006758
|
RUPESHWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:87040100006758
|
RUPESHWAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:87040100006758
|
RUPESHWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:87040100006758
|
RUPESHWAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:87040100006758
|
RUPESHWAR |
3,600 |