Type Of Transaction |
Expenditures
|
Activity Code |
42344686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,063 |
Particulars |
SAMUDAIK 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.:50521790639
|
AJAY KUMAR BHARTI S#47O RAJESH BHARTI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
SUMITRA DEVI S#47O RAJESH KUMAR PATEL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
SANDIP KUMAR S#47O RAJESH PATEL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
SHANTI DEVI W#47O BECHAN PRESAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
SHANTI DEVI W#47O BECHAN PRESAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
JAWAHIR S#47O BHAGVAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
SANDIP KUMAR S#47O RAJESH PATEL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
SUMITRA DEVI S#47O RAJESH KUMAR PATEL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
JAWAHIR S#47O BHAGVAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
JAWAHIR S#47O BHAGVAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
SUMAN DEVI W#47O PAPPU KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
SUMAN DEVI W#47O PAPPU KUMAR |
1,407 |