Type Of Transaction |
Expenditures
|
Activity Code |
61974358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
64,296 |
Particulars |
ps chathiya mai toilet marmmat work to pay labar payment 10 persan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521637525
|
SHUSHEEL MISTRI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521637525
|
HARDWARI LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521637525
|
SACHETI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521637525
|
ANIL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521637525
|
SUDHAKAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521637525
|
SAROJ KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521637525
|
RAJNISH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521637525
|
ANOOP |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521637525
|
ANKIT SHUKLA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521637525
|
DAYASHANKAR |
6,120 |