Type Of Transaction |
Expenditures
|
Activity Code |
54592053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
8,900 |
Particulars |
sarvjanik shauchaly me aahta nirmna karya majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
SIYA RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
kuman lal gond |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
RAJKUMAR SAHU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
SANTOSH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
mohan lal koliyara |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
VIJAY KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
HEMANT KUMAR |
1,000 |