Type Of Transaction |
Expenditures
|
Activity Code |
52320262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,128 |
Particulars |
PRA. PA. RETADAL ME DIVYANG SAUCHALAY NIRMAN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521975315
|
shivanand |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521975315
|
amrish |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521975315
|
brij kishor |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521975315
|
shiv singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521975315
|
srichand |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521975315
|
jang bahadur |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521975315
|
mahaveer |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521975315
|
raj bahadur |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521975315
|
sandeep |
2,448 |