Type Of Transaction |
Expenditures
|
Activity Code |
39872538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,250 |
Particulars |
SWACHHAT SAMBANDHI KARYA KI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006759
|
ROHIT KUMAR#47SANWAT RAM |
450 |
PFMS
|
Account Type:Bank
Account No.:87040100006759
|
IT KUMAR ANJORI RAM |
450 |
PFMS
|
Account Type:Bank
Account No.:87040100006759
|
KACHARU RAM #47BISARU RAM |
450 |
PFMS
|
Account Type:Bank
Account No.:87040100006759
|
KRIPA RAM BISAHU RAM |
450 |
PFMS
|
Account Type:Bank
Account No.:87040100006759
|
PUNESHWAR KUMAR#47PANTRAM |
450 |