Type Of Transaction |
Expenditures
|
Activity Code |
53147861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,948 |
Particulars |
rati ram nishad gahar se shiv mandir ghar tak nali nirman kriya hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:035301005578
|
SANDO BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:035301005578
|
LAKHAN KUNWAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:035301005578
|
DAL GANJAN PRASHAD MISHRA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:035301005578
|
SHASHI BHUSHAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:035301005578
|
VIJAY KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:035301005578
|
SALEENA |
1,158 |