Type Of Transaction |
Expenditures
|
Activity Code |
55388888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,788 |
Particulars |
belwania tola me shreeram ke ghar se sahwan k ghar tak nali nirmad aur diwaal kary ke labour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832900572
|
MANOJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832900572
|
SAIF ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832900572
|
JIUT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832900572
|
PARMODE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832900572
|
SANTOSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832900572
|
SURENDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832900572
|
NOORAALAM |
2,856 |