Type Of Transaction |
Expenditures
|
Activity Code |
47493687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
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.)
|
17,857 |
Particulars |
Nistari Talab Me Pachri Nirmla ghat nirman me majduri kary ke rashi bhugtan kiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100282840872
|
NILKANTH GHURWA |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100282840872
|
SATISH KUMAR |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100282840872
|
JEEVAN LAL DEWANGAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100282840872
|
TOMAN LAL DURU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100282840872
|
TEJ RAM YADAV |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100282840872
|
BHOLA RAM FAGU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100282840872
|
BHOLA RAM SANTU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100282840872
|
BHUSHAN LAL YADAV |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100282840872
|
PEKH RAM DHURU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100282840872
|
BHOJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100282840872
|
SADHU RAM |
2,100 |