Type Of Transaction |
Expenditures
|
Activity Code |
45648335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2021 |
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.)
|
5,350 |
Particulars |
naali ssaf 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.:3889414883
|
AMRITA GOPAL |
510 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
HEMCHARAN BIJHWAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
HIRO REWARAM |
340 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
RAMBHAKT MOTILAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
SANTOSH JOIDHA |
680 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
PURANIK SANTRAM |
340 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
ASHOK JIVRAKHAN |
510 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
SARASWATI BELAS |
170 |