Type Of Transaction |
Expenditures
|
Activity Code |
45999479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,844 |
Particulars |
gali nali safai karya ka majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889212151
|
PRATAP PALTU RAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3889212151
|
JITENDRA KALYAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3889212151
|
JYOTI DILIP |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3889212151
|
DHANSAY RAMPRASAD |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3889212151
|
GOWARDHAN LAXMAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3889212151
|
JITENDRA KALYAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3889212151
|
DOGENDRA LAXMAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3889212151
|
SANJEEV UDERAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3889212151
|
DILIP SAMALIYA |
2,316 |