Type Of Transaction |
Expenditures
|
Activity Code |
45692278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,053 |
Particulars |
safai kry ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889413663
|
dhananjay mahanguram |
193 |
PFMS
|
Account Type:Bank
Account No.:3889413663
|
niraj kuwarsingh |
193 |
PFMS
|
Account Type:Bank
Account No.:3889413663
|
geetesh mohandas |
193 |
PFMS
|
Account Type:Bank
Account No.:3889413663
|
KHEMRAJ |
386 |
PFMS
|
Account Type:Bank
Account No.:3889413663
|
dularu hemnath |
965 |
PFMS
|
Account Type:Bank
Account No.:3889413663
|
gambhir ruplal |
579 |
PFMS
|
Account Type:Bank
Account No.:3889413663
|
tumanlal darshan |
965 |
PFMS
|
Account Type:Bank
Account No.:3889413663
|
salikram sagunram |
579 |