Type Of Transaction |
Expenditures
|
Activity Code |
45687395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,435 |
Particulars |
pacharikaran karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
BHAGWAT DHIMAR S#47O SOBHA RAM DHIMAR |
9,950 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
DHARMENDRA DHIMAR MAHESH |
5,510 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
SEETARAM SAHU S#47O KOLHURAM SAHU |
4,275 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
TARUB KUMAR KISHOR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
CHHATISH VERMA S#47O NARESH VERMA |
4,200 |