Type Of Transaction |
Expenditures
|
Activity Code |
45952431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
nali nirman hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
SHEETLA BAI LATIYA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
GAJENDRA KUMAR LATIYA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
TIRATH RAM BESAKHU RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
BHADURAM NAYAK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
NIMESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
GANGA BAI RAM KISUN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
ROHAN KUMAR#47PREMLAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
RAMKISUN YADAV#47MAHESH YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
DULESH KUMAR#47TUKARAM |
2,100 |