Type Of Transaction |
Expenditures
|
Activity Code |
39003016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
nali safai avm kachara peti safai hetu majduri bugtan master roll ke anushar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
BHUNESHWAR S#47O BIRSINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
PRATAP PATEL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
RUPESH CHANDRAWANSI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
TAAMSINGH S#47O KAILASH SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
PRAKASH SAHU S#47O KAILASH SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
YOGESH NETAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
CHANDRA KUMAR YADAV S#47O PANNALAL YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
SHESH KUMAR S#47O MANOHAR LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
CHANDAN YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887954456
|
AMRITLAL S#47O KAILASH SAHU |
1,500 |