Type Of Transaction |
Expenditures
|
Activity Code |
52212511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,980 |
Particulars |
nali nirman bendarkatta zpdp 2020-21 majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
LAXVANTIN#47MAYARAM |
510 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
CHURAMAN |
2,070 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
OMLALATA#47SUSHIL |
510 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
RADHELAL #47GAHIRU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
GANGA BAI #47JAGAN |
510 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
SULOCHNA#47DASU |
510 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
GANGARA #47KEJURAM |
510 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
CHURAMAN |
750 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
VIMALA#47SIDHRTHA |
510 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
RAGUNATH #47KANHAIYA |
1,050 |