Type Of Transaction |
Expenditures
|
Activity Code |
42307775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,880 |
Particulars |
Samudaik Sauchalay Nirman Hetu Majdoori Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
DAN BAHADUR NISHAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
SHIV BAHADUR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
Raja Ram Nishad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
Dayaram Yadav |
5,600 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
PANKAJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
ANITA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
SANTOSH DHURIA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
HARI LAL NISHAD |
2,856 |