Type Of Transaction |
Expenditures
|
Activity Code |
45568076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/87 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
7,072 |
Particulars |
Swakshta Ki Rashi Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
bodhan ram s#47o ramlal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
dileshwar sahu s#47o shankar lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
chain kumar s#47o bhuneshwar sahu |
772 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
ravishankar sahu s#47o jaylal sahu |
2,100 |