Type Of Transaction |
Expenditures
|
Activity Code |
46012129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,400 |
Particulars |
JHIRIYA NALI SAFAI KA MAJDURI BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889493582
|
YASHWANT SUKLAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889493582
|
ASHARAM NISHAD KALURAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889493582
|
JITENDRA RAJKUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889493582
|
JAI LAL SAHU MANGLU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889493582
|
MANGLIN BAI KUNVAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889493582
|
JITENDRA RAJKUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889493582
|
ATMA DAS SALIK |
1,200 |