Type Of Transaction |
Expenditures
|
Activity Code |
45830955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,610 |
Particulars |
nali safai karay ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833168115
|
SUNDAR SINGH SAMALU GOND |
2,090 |
PFMS
|
Account Type:Bank
Account No.:3833168115
|
MANNU LAL THAKUR JHAGAN THAKUR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:3833168115
|
Mr VIKRAM THAKUR S#47O HIRDE THAKUR |
2,090 |
PFMS
|
Account Type:Bank
Account No.:3833168115
|
CHAITURAM VERAM PURANIK VERMA |
2,090 |
PFMS
|
Account Type:Bank
Account No.:3833168115
|
DHALU RAM SAMAY LAL PATEL |
2,440 |