Type Of Transaction |
Expenditures
|
Activity Code |
47029252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130946
|
SIVAM #47 VINOD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2296130946
|
BINDU #47 SURAJ |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2296130946
|
RAJU #47 BABULAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2296130946
|
MAHENDRA #47 CHETAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2296130946
|
AKHILESH #47 SHIV SANKAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2296130946
|
MAALSAHA #47 SUDEEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2296130946
|
PANKAJ #47 BABULAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2296130946
|
KAMLESH #47 BHAIYADEEN |
5,000 |