Type Of Transaction |
Expenditures
|
Activity Code |
52379361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,800 |
Particulars |
swachchta karya hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887959726
|
HEMSINGHETWARI |
200 |
PFMS
|
Account Type:Bank
Account No.:3887959726
|
OMPRAKASH#47USEKHRAM |
200 |
PFMS
|
Account Type:Bank
Account No.:3887959726
|
PURUSHOTTAM |
400 |
PFMS
|
Account Type:Bank
Account No.:3887959726
|
ROOSIYANT RAVTE |
400 |
PFMS
|
Account Type:Bank
Account No.:3887959726
|
LOKESH KUMAR |
400 |
PFMS
|
Account Type:Bank
Account No.:3887959726
|
OMPRAKASH#47USEKHRAM |
600 |
PFMS
|
Account Type:Bank
Account No.:3887959726
|
RAMBILAS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887959726
|
RAMESH KUMAR SAHU |
400 |