Type Of Transaction |
Expenditures
|
Activity Code |
59739313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,620 |
Particulars |
payment of divyang shauchalay ke majdure cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100028659
|
JAGDISH PRASAD |
9,120 |
PFMS
|
Account Type:Bank
Account No.:12970100028659
|
GRISH KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:12970100028659
|
ANIL KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:12970100028659
|
HAVALDAR SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:12970100028659
|
BAJRANGI PARSAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:12970100028659
|
PRADEEP KUMAR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:12970100028659
|
VIVEK KUMAR |
3,876 |