Type Of Transaction |
Expenditures
|
Activity Code |
54835560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,558 |
Particulars |
P S BEDAHARI ME DIVYANG SHAUCHALAY MAJDURI BHUGTAN KUSHAL SHRAM DIVAS -O9,AKUASHAL SHRAM DIVAS-27 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000490
|
GYAN CHANDRA S#47O RAMSUFAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:752610210000490
|
SUSHEEL YADAV S#47O NARENDRA KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:752610210000490
|
NARENDRA KUMAR S#47O RAMDAS |
4,050 |
PFMS
|
Account Type:Bank
Account No.:752610210000490
|
MOHD IRSHAD KHAN S#47O USHMAN KHAN |
1,836 |