Type Of Transaction |
Expenditures
|
Activity Code |
55723288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,716 |
Particulars |
lebar And Mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036858
|
OM VISHWAKARMA S O NANDKISHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036858
|
Deepak S o Manoj Kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036858
|
DAYA RAM S O RA SAJIVAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036858
|
Daya Shankar S o Ram Sajivan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036858
|
DHARMRAJ SON JAGANNATH |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100036858
|
ARUN KUMAR S O CHANDRA BHVAN |
1,632 |