Type Of Transaction |
Expenditures
|
Activity Code |
43276040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARY
MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946352
|
RAMDULARE PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:371602010946352
|
VIJAY PRATAP SO RAMDULARE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:371602010946352
|
RAMASHISH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:371602010946352
|
ADARSH NARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:371602010946352
|
SHATISH CHANDRA SO RAMPYARE PRASAD |
4,200 |