Type Of Transaction |
Expenditures
|
Activity Code |
53791991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,176 |
Particulars |
devsaran ke gharr se talab tak nali nirmaan karya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000108
|
UMESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750110210000108
|
sanjay pandey |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750110210000108
|
ramnewal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750110210000108
|
hari ram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750110210000108
|
rajani |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750110210000108
|
umanath |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750110210000108
|
anjani kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750110210000108
|
ran baran |
816 |
PFMS
|
Account Type:Bank
Account No.:750110210000108
|
bitai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750110210000108
|
kanchan kumar |
2,040 |