Type Of Transaction |
Expenditures
|
Activity Code |
39351470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,800 |
Particulars |
nali nirman karya majduri rashi bhugtan mastr rol ke anusar date 26#4710#472021se 30#4710#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
BHAN BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
TAMRADHVAJ |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
benuram #47 tamrdhwaj |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
SUKHANTIN BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
KEMIN BAI #47 SURENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
surendra #47biselal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
TARUN BAI #47 BISELAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
ISHWAR LAL SAHU |
1,400 |