Type Of Transaction |
Expenditures
|
Activity Code |
54806598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
64,008 |
Particulars |
jhs mai maramat hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016208
|
NAIMIT |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100016208
|
DARSHAN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:08610100016208
|
VEERENDRA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100016208
|
SANJEEV KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100016208
|
SUMIT |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100016208
|
ROHIT YADAV |
13,440 |
PFMS
|
Account Type:Bank
Account No.:08610100016208
|
AMIT YADAV |
13,440 |
PFMS
|
Account Type:Bank
Account No.:08610100016208
|
BHARAT SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100016208
|
KUMARPAL |
5,916 |