Type Of Transaction |
Expenditures
|
Activity Code |
55390616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,476 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023984
|
KALICHARAN SO SITARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11020100023984
|
BALRAM SO PRAHALAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:11020100023984
|
JASWANT SINGH S#47O SADHU SINGH MISTRI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:11020100023984
|
KAPTAN SO ITVARILAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:11020100023984
|
ARVID SO VIJAY |
3,468 |
PFMS
|
Account Type:Bank
Account No.:11020100023984
|
ROHIT SO RAMAUTAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:11020100023984
|
SEVARAM SO MADANLAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:11020100023984
|
VIVEK S#47O DHARAMPAL MISTRI |
7,650 |