Type Of Transaction |
Expenditures
|
Activity Code |
55187380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,068 |
Particulars |
samudaik shauchalay charhrau dhawari me avshesh kayakalp ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100388406
|
pankaj kumar #47 kishunlal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1270000100388406
|
hari shankar #47 ramdayal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1270000100388406
|
sudheer kumar #47 ravindra prakash |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1270000100388406
|
ramsevak #47 harishankar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1270000100388406
|
rahul #47 ramdeen |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1270000100388406
|
anil kumar #47 shobharam |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1270000100388406
|
devendra kumar #47 ramcharan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1270000100388406
|
deepak kumar #47 vidhayadhar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1270000100388406
|
tej singh #47 rajendra prasad |
1,224 |