Type Of Transaction |
Expenditures
|
Activity Code |
55316945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,608 |
Particulars |
subash ke ghar se pokhari tak dakkhan dar nali njirman 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.:4688000103479538
|
RAJU |
896 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
KUSUM SAROJ |
1,568 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
DURGAWATI |
1,568 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
SANTOSH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
RAJDEEP |
1,568 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
RANJEET |
1,568 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
SHAILENDRA |
2,590 |