Type Of Transaction |
Expenditures
|
Activity Code |
49021500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,785 |
Particulars |
MUST#472021-22#47305924 KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
DEV KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
SANTOSH |
3,055 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
DALBIR SINGH |
3,055 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
INDU BALA |
3,055 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
GOPIRAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
PAWAN KUMAR |
3,055 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
RAVI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
ASHOK KUMAR |
3,055 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
RAMESHWARI DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
SANDEEP KUMAR |
3,055 |