Type Of Transaction |
Expenditures
|
Activity Code |
43982316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,996 |
Particulars |
Samudaik Souchalay par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010694500
|
KAPIL YADAV S#47O SHRI PRAKASH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:456002010694500
|
Manoj yadav s#47o indrajeet yadav |
5,040 |
PFMS
|
Account Type:Bank
Account No.:456002010694500
|
PARVESH YADAV S#47O FULBADAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:456002010694500
|
RAHUL YADAV S#47O SHRI PRAKASH YADAV |
2,856 |