Type Of Transaction |
Expenditures
|
Activity Code |
53374330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
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.)
|
20,080 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100048161
|
Shivam raj |
2,280 |
PFMS
|
Account Type:Bank
Account No.:4755000100048161
|
Mrs urmila |
2,280 |
PFMS
|
Account Type:Bank
Account No.:4755000100048161
|
Siddharth Raj |
2,280 |
PFMS
|
Account Type:Bank
Account No.:4755000100048161
|
Deenanath |
2,280 |
PFMS
|
Account Type:Bank
Account No.:4755000100048161
|
Vishal raj |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100048161
|
Parvin kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100048161
|
Sarita devi |
2,280 |
PFMS
|
Account Type:Bank
Account No.:4755000100048161
|
Shivani |
2,280 |