Type Of Transaction |
Expenditures
|
Activity Code |
53647699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,636 |
Particulars |
naljal aawaspara ki majduri bhugtan 4week |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RAMNARAYAN KENWAT |
5,404 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
YASH KUMAR JAGAT |
5,404 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
LALIT SINGH |
5,404 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RAJNI YADAV |
5,404 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
DHAN BAI |
5,404 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RAMKUMAR |
5,404 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
KUSHAL PRASAD |
5,404 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
DUJ RAM |
5,404 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
SONIYA BAI WO RAMKUMAR |
5,404 |