Type Of Transaction |
Expenditures
|
Activity Code |
55825487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,684 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833701338
|
ashok kumar s#47o cheturam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833701338
|
shiv kummar verma s#47o nankau |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3833701338
|
munna lal s#47o dayaram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833701338
|
badri prasad s#47o ram fer |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3833701338
|
ANIL KUMAR S#470 KHUSHIRAM |
2,856 |