Type Of Transaction |
Expenditures
|
Activity Code |
52055455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,300 |
Particulars |
jal jiwan mission hetu majduri rashi ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077520928
|
TIJU RAM |
800 |
PFMS
|
Account Type:Bank
Account No.:77077520928
|
KISHOR KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:77077520928
|
DURYODHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:77077520928
|
KASHI RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:77077520928
|
ROHAN LAL AMELA |
600 |
PFMS
|
Account Type:Bank
Account No.:77077520928
|
ROHIT |
2,450 |
PFMS
|
Account Type:Bank
Account No.:77077520928
|
GHANSHYAM |
400 |
PFMS
|
Account Type:Bank
Account No.:77077520928
|
LALIT KUMAR |
1,000 |