Type Of Transaction |
Expenditures
|
Activity Code |
44907663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
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.)
|
44,568 |
Particulars |
samudayik shauchalaye nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
RAJENDRA KUMAR S#47O SHRI RAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
Ramdas s#47o lallu |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
RAJPATI W#47O SHRI RAM |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
REKHA DEVI D#47O SHRI RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
Atar Singh s#47o rambahadur |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
Narendra s#47o rambihari |
13,260 |