Type Of Transaction |
Expenditures
|
Activity Code |
41782704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,140 |
Particulars |
SAMUDAYIK TOILET NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014076
|
AMAR BHADUR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100014076
|
BAL KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100014076
|
RAJ KISHOR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100014076
|
SANJEEV KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100014076
|
BHAGAUTI PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100014076
|
PHOOLCHAND BHOLANATH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100014076
|
RAJ BAHADUR |
4,020 |