Type Of Transaction |
Expenditures
|
Activity Code |
47516896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,644 |
Particulars |
paid muster roll for samudik sauchilaya ka samnne interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
NANKA DEI URF SATRAJI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
LAKSHMI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
RAGHUNATH SARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
SARVAN KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
RAM BABU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
DERAMANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
SHEETLA PRASAD |
2,856 |