Type Of Transaction |
Expenditures
|
Activity Code |
56208191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
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.)
|
34,214 |
Particulars |
bhantu ke ghar se ambedekar murti tak pakki nali nirman kary par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
RANJEET |
8,510 |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
SANTLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
AJAY SAROJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
SADANAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
shasilal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
ROMISH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:466702011009413
|
rambilash |
4,284 |