Type Of Transaction |
Expenditures
|
Activity Code |
54410365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
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.)
|
49,944 |
Particulars |
banjaran tada me damar road se alimohammad ke ghar tak khadanja nirmad wowrk lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
RANJIT KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SATISH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
VINOD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
RADHE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SANJU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
KAMTA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
MEENA |
6,120 |