Type Of Transaction |
Expenditures
|
Activity Code |
33571279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,860 |
Particulars |
NALI SAFAI KARYA KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
MANOJ KUMAR BANJARE S#47O SUKHRAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
BASANT KUMAR VISHWAKARM S#47O RAMRTAN VISHWAKARM |
1,710 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
VIJENDRA VERMA SO BHAIYARAM VERMA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
AAGESHWAR RAM VERMA SO DRUVARAM VERMA |
760 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
DINESH GOND SO SUNDER LAL |
1,710 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
ISHWARI VERMA WO KRISHNA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
MANIK BANJARE SO MAKHAN LAL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
PREMCHAND VERMA SO NARAD |
1,710 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
KHEMU VERMA SO KAILASH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
NARESH KUMAR VERMA SO JAGESHVAR |
570 |