Type Of Transaction |
Expenditures
|
Activity Code |
41822527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,112 |
Particulars |
UKT KARY PAR MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100015314
|
AKASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28120100015314
|
BACHCHELAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28120100015314
|
SAHADUR |
3,330 |
PFMS
|
Account Type:Bank
Account No.:28120100015314
|
VIPIN KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28120100015314
|
DEVRAJ |
3,330 |
PFMS
|
Account Type:Bank
Account No.:28120100015314
|
ARINS |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28120100015314
|
RAJINDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28120100015314
|
RAM LAKHAN |
1,809 |