Type Of Transaction |
Expenditures
|
Activity Code |
38993632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,250 |
Particulars |
moti nala saf safia karya hetu majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
HEMANT KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
VIKAS KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
MUNSHI RAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
PRAKASH SACHAN #47 SIYARAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
MOTI LAL SAHU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3887960617
|
GOPI RAM SAHU #47TULU RAM |
6,500 |