Type Of Transaction |
Expenditures
|
Activity Code |
33631866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
kup nirman hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
KRISHNA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
RAMHAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
LATEL RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
RAJKUMARI KANWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
CHANDRA SHEKHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
CHANDRIKA YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
RAMDULAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
RAJKUMARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
MAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
RAM PRASAD BIJHWAR |
1,000 |