Type Of Transaction |
Expenditures
|
Activity Code |
33631866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
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
|
RAJIV KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
SUKHMAITIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
RAMKALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
SANTOSH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
DINU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
INDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001329
|
SURESH |
1,000 |