Type Of Transaction |
Expenditures
|
Activity Code |
54804175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,096 |
Particulars |
Siraj ke darwaje se babulla ke darwaje tak nali nirman kary hetu majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
sagar s#47o roghe |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
govind |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
hariday ram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
bhulayi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
guddan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
Manoj kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
Rahul |
3,060 |