Type Of Transaction |
Expenditures
|
Activity Code |
44946029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
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.) (in Rs.)
|
39,798 |
Particulars |
SAMUSAIK SHAUCHALY NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
KRISNAWATI W#47O RAMESH SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
AJEET KUMAR SINGH RAMCHANDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
HANSRAJ SINGH S#47O RAJNARAYN |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
RAJKUMAR S#47 KRIPASHANKAR LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
HANSRAJ SINGH S#47O RAJNARAYN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
chandra prakash maury |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
JAY PRAKASH S#47O PANNA LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
DEVILA MAURYA S#47O LAL JI |
5,427 |