Type Of Transaction |
Expenditures
|
Activity Code |
47238064 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
nali safai karya hetu majduri rashi bhugtan ewm kachra dulai karya 11 trip |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
NANDKISHOR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
AJIT KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
RIKHI RAM VERMA #47BUDHRAM VERMA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
ALHA RAM #47LEKHARAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
BUDDHURAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
SHIV KUMAR THAKUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3887961098
|
SHIV KUMAR THAKUR |
600 |