Type Of Transaction |
Expenditures
|
Activity Code |
53759146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,040 |
Particulars |
wages #38 door |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449673659
|
NAGESHWAR S#47O RAM NARESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39449673659
|
VINIT KUMAR S#47O SHYAM BABU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39449673659
|
RAMNARESH KUMAR S#47O MAHIPAL SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39449673659
|
SANDEEP KUMAR SINGH S#47O RANVEER SINGH V |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39449673659
|
M#47S LOHIYA BROTHERS |
5,904 |