Type Of Transaction |
Expenditures
|
Activity Code |
41251144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,888 |
Particulars |
nola nirman shamdhura khali hetu wages bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
SANTOSH KUMAR PANT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
JAGAT SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
NITA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
MAYA PANT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
SUNDAR RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
RAVINDRA SINGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
HEMA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
CHANDRAKALA #47 SUNIL KUMAR |
3,264 |