Type Of Transaction |
Expenditures
|
Activity Code |
41092094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
11,771 |
Particulars |
cc road nirman ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39577108181
|
DUDH MOTI |
772 |
PFMS
|
Account Type:Bank
Account No.:39577108181
|
DILBODH RAM RATHIA |
1,735 |
PFMS
|
Account Type:Bank
Account No.:39577108181
|
JAGAR |
1,544 |
PFMS
|
Account Type:Bank
Account No.:39577108181
|
ASHA RAM RATHIA |
1,737 |
PFMS
|
Account Type:Bank
Account No.:39577108181
|
GHURAI RATHIA |
965 |
PFMS
|
Account Type:Bank
Account No.:39577108181
|
GANESHI RATHIA |
1,544 |
PFMS
|
Account Type:Bank
Account No.:39577108181
|
RATAN RATHIA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:39577108181
|
MAINAMATI RATHIA |
579 |
PFMS
|
Account Type:Bank
Account No.:39577108181
|
KANCHAN SINGH RATHIA |
965 |
PFMS
|
Account Type:Bank
Account No.:39577108181
|
BANDHAI RAHTIA |
772 |