Type Of Transaction |
Expenditures
|
Activity Code |
33409519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,054 |
Particulars |
PACHARI NIRMAN KARYA MAJDURI BHUGTAN 2 SAPTAH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001331
|
JAYPRAKASH |
579 |
PFMS
|
Account Type:Bank
Account No.:280401001331
|
MANESHWAR SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001331
|
GEETA |
579 |
PFMS
|
Account Type:Bank
Account No.:280401001331
|
PYARE LAL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:280401001331
|
SAKUNTI BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001331
|
JAYANT |
2,316 |
PFMS
|
Account Type:Bank
Account No.:280401001331
|
CHAMAR SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001331
|
PATTHAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:280401001331
|
SAKUNTI BAI |
579 |
PFMS
|
Account Type:Bank
Account No.:280401001331
|
NONI BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001331
|
NANDNI DEVI |
579 |
PFMS
|
Account Type:Bank
Account No.:280401001331
|
SHANTI BAI |
1,158 |