Type Of Transaction |
Expenditures
|
Activity Code |
55435661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,552 |
Particulars |
mini sachivalay me tyles nirman karya me lage majduro ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
shyam sundar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
AADITYA NARAYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
rajindra |
2,244 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
sarvajeet |
2,244 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
BIKKHU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
prabhavati |
2,244 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
SHIKKHU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
RAM BELAS |
4,400 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
ravi pratasp |
2,244 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
vindhyachal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
SOMAI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:480902010563421
|
HARISH CHANDRA |
2,244 |