Type Of Transaction |
Expenditures
|
Activity Code |
45787870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
8,700 |
Particulars |
nali safai karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
GANGOTRI WO GOVIND |
1,650 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
GEETA BAI WO ARJUN |
300 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
MONGRA BAI WO CHATUR |
600 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
CHAINA VERMA WO JANAK VERMA |
1,650 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
GOPI WO BABULAL |
900 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
LAIN BAI WO DILIP |
300 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
prma wo raghuvar |
300 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
LALITA WO MOTIRAM |
600 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
Chatur ram vishwakarma |
600 |
PFMS
|
Account Type:Bank
Account No.:3833088499
|
ASHOK WO SAHEBRAM |
1,800 |