Type Of Transaction |
Expenditures
|
Activity Code |
40527552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/118 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
9,310 |
Particulars |
KACHARA SAFAI KARYA KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
DILIP KUMAR PATEL |
1,710 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
SHERU RAM ANUP RA, |
570 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
SHAMBHU RAM |
1,710 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
KUNJU RAM |
1,710 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
DEV KUMAR SONWA RAM |
1,330 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
BHUPENDRA KUMAR |
1,710 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
GOPAL RAM PATEL |
570 |