Type Of Transaction |
Expenditures
|
Activity Code |
48759142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,696 |
Particulars |
siddhanath kailash bharat shrma ke ghar ke pass recarge pit ka labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
GUDIYA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
BRIJESH KUMAR BIND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
GHUPARU LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
LALDHARI KRISHNA MURARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
PATAWARI SHANKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
SARAJU PRASAD JOKHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
DINESH BALAE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
BHAGGAN BENI PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
SHREE RAM BAKULA |
2,448 |