Type Of Transaction |
Expenditures
|
Activity Code |
41248274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
shouchaly nirman majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
GAYA BAI#47 SHYAMU |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
LAKHAN#47RAMLAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
VASU YDAV#47LEKHURAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
AJAY #47 RAMSINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
SHYAMU YADAV #47 POKUL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
SANDIP KUAMR SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3889494202
|
KANTA BAI#47 LAKHAN |
2,280 |