Type Of Transaction |
Expenditures
|
Activity Code |
33986134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,874 |
Particulars |
Ukt Nirman Kary Me Majduri Aur Samagari Ka Ramkripal sahu ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055273068
|
RAM KRIPAL SAHU TRANSPORT |
28,860 |
PFMS
|
Account Type:Bank
Account No.:920010055273068
|
SANDEEP #47 RAMKRIPAL SAHU |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055273068
|
AJAY KUMAR SAHU #47 RAMNIWAS SAHU |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055273068
|
RAMNARESH SAHU #47 ESWAR PRASAD |
1,338 |