Type Of Transaction |
Expenditures
|
Activity Code |
45794476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,120 |
Particulars |
MITHLESH GALI MARG ME NALI NIRMAN KARY HETU MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
BHAGWAT LAL DHIMAR S#47O SHOBHALAL DHIMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
SATISH VERMA S#47O NARESH LAL VERMA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
SEETARAM SAHU S#47O KEJAU RAM SAHU |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
TARUN DUBEY SO KISHOR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
Shivam Dhimar SO Ganesh |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3833120252
|
DHERMENDRA S#47O MAHESH |
1,900 |