Type Of Transaction |
Expenditures
|
Activity Code |
54239380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,720 |
Particulars |
pachari nirman ki majduri rashi bhugtan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
AMARCHAND |
950 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
AMRIT BAI BHNDARI |
570 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
DINARAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
FAGNI BAI |
950 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
OMPRAKASH |
570 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
SAHDEV KANWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
DULESHVAR KUMAR YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
BHUNESHWAR YADAV |
760 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
RAJESH KUMAR GOND |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
SHANKAR KANWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
JAGMATI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
KUSUMLATA |
760 |