Type Of Transaction |
Expenditures
|
Activity Code |
53842226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,772 |
Particulars |
wage pay nali nirmaan ramdattt ke ghr se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23080100016420
|
arvind kumar s#47o rampal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:23080100016420
|
rajendra kumar s#47oramdas |
1,428 |
PFMS
|
Account Type:Bank
Account No.:23080100016420
|
deshraj s#47o jageswar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:23080100016420
|
ramlaal s#47o shiv bahadur |
1,836 |
PFMS
|
Account Type:Bank
Account No.:23080100016420
|
suraj |
1,836 |