Type Of Transaction |
Expenditures
|
Activity Code |
42779780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
30,714 |
Particulars |
samudayak sauchalay me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744559
|
vishok s#47o rampati |
4,641 |
PFMS
|
Account Type:Bank
Account No.:50521744559
|
himanshu |
6,075 |
PFMS
|
Account Type:Bank
Account No.:50521744559
|
kashi s#470 rajaram |
6,075 |
PFMS
|
Account Type:Bank
Account No.:50521744559
|
sunil kumar |
4,641 |
PFMS
|
Account Type:Bank
Account No.:50521744559
|
ramvilas bharati s#47o radheshyam |
4,641 |
PFMS
|
Account Type:Bank
Account No.:50521744559
|
ramjag s#47o radheshyam |
4,641 |