Type Of Transaction |
Expenditures
|
Activity Code |
51124554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,096 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
Sohan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
Godhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
Deepu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
AUSERI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
foolmati |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
Asharam |
5,980 |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
Reena |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
Surendra Kumar |
5,980 |