Type Of Transaction |
Expenditures
|
Activity Code |
43007367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,430 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARY PAR
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025284
|
SECHAN KUSHAVAHA SO NANDU KUSHABAHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488302011025284
|
RAMRIV YADAV SO DUGHANATH YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488302011025284
|
PRATIM SO SARANATH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:488302011025284
|
PRAVIN KUMAR SO MOTILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488302011025284
|
VIKKI SO NANDLAL |
4,620 |