Type Of Transaction |
Expenditures
|
Activity Code |
56023836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,178 |
Particulars |
BHUMIGAT NALI NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
Brajendra Kumar s#47o Ram Sevak |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
RAMDAYAL #47 BHAGAUTI PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
RAM MILAN #47 BADRI PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
MITTHU LAL #47 RAJKUMAR |
2,690 |