Type Of Transaction |
Expenditures
|
Activity Code |
53612374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,840 |
Particulars |
nali nirman ram prasad ke ghar se sunil ke shauchalay tak majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
amit kumar s#47oshiv kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
AMAR NATH #47 RAM ASHRE |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
SACHIV KUMAR #47 MAHESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
SHIV KARAN #47 MAHESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
MITHLESH KUMAR #47 RAMDEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
NIESH KUMAR #47 RAMDEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
BALRAM #47 NAND LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
RAJESH BAHADUR SINGH #47 CHANDRA BHUSAN SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
RAM KISHOR #47 RAMESHWAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
RAJ KUMAR S#47O RAM SEWAK |
408 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
ASHISH KUMAR #47 JAMUNA PRASAD |
1,224 |