Type Of Transaction |
Expenditures
|
Activity Code |
39351470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
4,650 |
Particulars |
nali nirman karya majduri rashi bhugtan mastr rol ke anusar date 16#4712#472021se 18#4712#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
TAMRADHVAJ |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
BIHARI #47 BALIHAR |
600 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
benuram #47 tamrdhwaj |
600 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
surendra #47biselal |
600 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
mukesh #47 birsing |
600 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
ISHWAR LAL SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:3887962036
|
DURGA BAI |
600 |