Type Of Transaction |
Expenditures
|
Activity Code |
53750411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
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.)
|
8,976 |
Particulars |
sabir ali ke ghar se kailash ke ghar tak sadak par rabish kary par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457995543
|
PRAMOD YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39457995543
|
BUDHIRAM S#47O RAJMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39457995543
|
DHARMENDRA YADAV S#47O PRAHLAD YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39457995543
|
RADHESHYAM S#47O RAMLAGAN |
816 |
PFMS
|
Account Type:Bank
Account No.:39457995543
|
RAHIM S#47O SHARIF |
2,040 |