Type Of Transaction |
Expenditures
|
Activity Code |
57556542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,102 |
Particulars |
lweta sampark marg aur nali nirman wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
ganga devi |
7,560 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
hayat ram so kitar ram |
7,560 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
anandi devi wo kavindra singh |
7,560 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
neema devi wo balwant singh |
7,560 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
kavindra singh so rajendra singh |
7,560 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
aanuli devi wo hayat ram |
7,560 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
rekha devi |
7,182 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
balwant singh so puran singh |
7,560 |