Type Of Transaction |
Expenditures
|
Activity Code |
53275116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,576 |
Particulars |
samudayik shauchaley ka sundarikaran kary par majduri ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749703
|
manoj nagar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:346902010749703
|
SHYAM BAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:346902010749703
|
ACCHELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:346902010749703
|
RAMESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:346902010749703
|
RAVINDRA KUMAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:346902010749703
|
pratibha vijay |
1,428 |
PFMS
|
Account Type:Bank
Account No.:346902010749703
|
ashok kumar murli |
1,428 |
PFMS
|
Account Type:Bank
Account No.:346902010749703
|
kamlesh lalchad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:346902010749703
|
raj kumar hargun |
3,290 |