Type Of Transaction |
Expenditures
|
Activity Code |
49165474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
vishnu kumar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
radha devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
dashrath jatav |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
SHIV SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
patiram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
gopal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
RAM BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100001798
|
rajkumari |
2,925 |