Type Of Transaction |
Expenditures
|
Activity Code |
48647885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,648 |
Particulars |
gp m sockpit nirman karya pr avshesh labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
rambhajan kk |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
ramesh kumar #47 sundar lal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
sandeep kumar #47 rajaram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
raj kishor kk |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
shivraj singh kk |
2,448 |