Type Of Transaction |
Expenditures
|
Activity Code |
53234516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,408 |
Particulars |
rama shankar ke ghar se pokhari tak labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
RAKESH KUMAR GIRIJA SHANKAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
VIKASH KUMAR MUDAI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
LALDHARI KRISHNA MURARI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
VINAY KUMAR RAM SINGAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
AMARESH CHAND LALJI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
AJAY KUMAR BABBELAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
LAL JI POTI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521641178
|
MOTILAL LOKHAN |
3,468 |