Type Of Transaction |
Expenditures
|
Activity Code |
55910277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,924 |
Particulars |
amarnath k ghar say basant k ghar tak nali nirman karya - labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
shayam babu p |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
ALOK KUMAR S#47O RAM BAHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
NAVNEET KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
AMIT KUMAR S#47O RAM BAHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
PAWAN KUMAR |
1,428 |