Type Of Transaction |
Expenditures
|
Activity Code |
53676551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,797 |
Particulars |
nali nirman sanjay mishra ke darvaje se ram garib ke ghar tak me majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036781
|
Suneeta W#47F Dharmesh |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100036781
|
SITENDRA #47 CHOTE LAL |
2,125 |
PFMS
|
Account Type:Bank
Account No.:00590100036781
|
Sanju Devi W#47O Birendra Kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100036781
|
Nirbhay Singh S#47O Kamlesh Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100036781
|
Jagdev Prasad S#47O Ram barose |
1,020 |