Type Of Transaction |
Expenditures
|
Activity Code |
45032168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,059 |
Particulars |
shiv mandir to peni talab tk nali marramat kary hetu labour mistri bhugtan to all |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522211075
|
awdhesh kumar mistri |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522211075
|
renu devi w#47o shiv kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522211075
|
RAMAKANT s#47o mulchandra |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50522211075
|
akshay kumar mistri |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50522211075
|
DILEEP KUMAR SINGH S#47O SHIV KUMAR SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522211075
|
SHIV KUMAR SINGH S#47O SURJAN SINGH |
3,618 |