Type Of Transaction |
Expenditures
|
Activity Code |
33504552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,690 |
Particulars |
swachhat majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006802
|
baliram so hirasingh |
870 |
PFMS
|
Account Type:Bank
Account No.:87040100006802
|
Firoj so Tilak |
174 |
PFMS
|
Account Type:Bank
Account No.:87040100006802
|
kanhaiya so kartik |
522 |
PFMS
|
Account Type:Bank
Account No.:87040100006802
|
Chaunk lal so jageshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:87040100006802
|
yashwant so maksudan |
696 |
PFMS
|
Account Type:Bank
Account No.:87040100006802
|
yogesh so puran |
522 |
PFMS
|
Account Type:Bank
Account No.:87040100006802
|
rabin so rewaram |
870 |
PFMS
|
Account Type:Bank
Account No.:87040100006802
|
devprasad so goverdhan |
522 |
PFMS
|
Account Type:Bank
Account No.:87040100006802
|
narbad lal so dhannu |
696 |
PFMS
|
Account Type:Bank
Account No.:87040100006802
|
dhal singh so lekhram |
600 |
PFMS
|
Account Type:Bank
Account No.:87040100006802
|
komal so dukhuram |
348 |