Type Of Transaction |
Expenditures
|
Activity Code |
33572775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
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.)
|
10,800 |
Particulars |
runing water karya ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001319
|
VIJAY KUMAR MARAVI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:280401001319
|
VIJAY KUMAR MARAVI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:280401001319
|
SUKDEV KUMAR KHURASENGA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:280401001319
|
BABULAL MARAVI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:280401001319
|
DIL KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:280401001319
|
BABULAL MARAVI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:280401001319
|
SUKDEV KUMAR KHURASENGA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:280401001319
|
DIL KUMAR |
1,350 |