Type Of Transaction |
Expenditures
|
Activity Code |
54230952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
7,980 |
Particulars |
pipe line work majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
AMARCHAND |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
DULESHVAR KUMAR YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
JAGMATI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
UASHA BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
DINARAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
RAJESH KUMAR GOND |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
KUSUMLATA |
1,140 |