Type Of Transaction |
Expenditures
|
Activity Code |
53675711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
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.)
|
17,046 |
Particulars |
nali nirman vijay bahadur ke ghar se santram ke ghar 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
|
SANJAY KUMAR #47 ROHIT LAL |
7,050 |
PFMS
|
Account Type:Bank
Account No.:00590100036781
|
Jagdev Prasad S#47O Ram barose |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036781
|
Suneeta W#47F Dharmesh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036781
|
Sanju Devi W#47O Birendra Kumar |
3,060 |