Type Of Transaction |
Expenditures
|
Activity Code |
54218775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,444 |
Particulars |
deenanath ke darwaje se rajendra verma ke tubell tak nali hetu majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
RAJNESH S#47O RAKESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
AARTI W#47O MANOJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
SAVITRIW#47O |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
GHANSHYAM S#47O BHULAI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
RAMJAG S#47O BHAIYA RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
SUBEDAR S#47O KALLU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
RAMANAND S#47O RAMUJAGIR |
2,800 |