Type Of Transaction |
Expenditures
|
Activity Code |
54469783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,812 |
Particulars |
SAMUDAIK SAUCHALAY KE SAMNE INTERLOCKING LAGANE KE KARYA PER MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
KRISHNA |
402 |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
SHRI RAM RAJBHAR |
402 |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
AJIT VERMA |
402 |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
DILIP |
402 |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
RAJENDRA PRASHAD |
402 |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
VINAY KUMAR RAJBHAR |
700 |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
VIRENDRA VERMA |
700 |
PFMS
|
Account Type:Bank
Account No.:484802010012871
|
RAJU KUMAR |
402 |