Type Of Transaction |
Expenditures
|
Activity Code |
55228042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,818 |
Particulars |
Divyang shauchalay nirman p s bhursha tola me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
rajkumari w#470 vikas |
1,024 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
MUKESH KUMAR S#470 MANIK CHAND |
1,346 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
SARITA DEVI W#470 RAJKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
arun kumar s#470 jawaheer |
1,224 |