Type Of Transaction |
Expenditures
|
Activity Code |
42344686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,057 |
Particulars |
SAMUDAIK SHUACHALY 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
|
DHANIYA W#47O PACHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
KUMARI W#47O SHYAM BACHCHN |
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 |
201 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
KUMARI W#47O SHYAM BACHCHN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
SUMITRA DEVI S#47O RAJESH KUMAR PATEL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
SHYAM VACHAN S#47O SARJU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521790639
|
SHYAM VACHAN S#47O SARJU |
1,407 |
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
|
BABUNDAR S#47O BACHCHA LAL |
1,407 |