Type Of Transaction |
Expenditures
|
Activity Code |
54118179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,400 |
Particulars |
majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
AWDHESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
anil kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
AMAN |
816 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
MOOL CHANDRA ALIAS MOLHE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
shravan kumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
MALTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
SANDEEP KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
ram shankar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
POOLMATI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
GUDIYA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
ARUN KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
RAM DULARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
MAHADEV |
612 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
RAJRANI |
2,652 |