Type Of Transaction |
Expenditures
|
Activity Code |
54574122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,232 |
Particulars |
SHYAM KISHOR BHARTI KE KONE SE RAJIT BABA KE GHAR TAK ENTERLOKING KA KARY PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
SHYAM KARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
KRISHAN KUMAR S#47O BUSAGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
RAM ACHHAIBAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
RAM SURESH |
204 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
MO NAYEEM MISTRI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
RAM BIHARI #47 LAKHAPATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
RAJENDRA PRASAD #47 PRAG DATT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
SANDEEP KUMAR BHARTI #47 RAJ KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
RAM FERE MISTRI |
2,940 |