Type Of Transaction |
Expenditures
|
Activity Code |
39349608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
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.)
|
7,410 |
Particulars |
saaf safai karya ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
DERHU RAM BHAWAR SINGH |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
DOMENDRA KUMAR KENWAT |
760 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
MOHAN LAL BASDEV RAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
HEM RAJ RAM RATAN HALBA |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
HARAKH RAM DURJAN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
BISAMBHAR SINGH BHANDARI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
UTTAM KUMAR BHUARYA |
190 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
KUSHAL RAM |
1,140 |