Type Of Transaction |
Expenditures
|
Activity Code |
56394117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,040 |
Particulars |
NALI SAFAI KARYA KI MAJDURI BHUGTAN KI RASHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
RUPENDRA DAS KOSARE SO GANGA RAM KOSARE |
720 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
HEMLAL SAHU S#47O KASHIRAM SAHU |
540 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
DIL KUMAR S#47O DUKALU YADAV |
540 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
ANAND DAS SURYA |
540 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
MADAN LAL YADAV S#47O PALTU RAM YADAV |
540 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
DEVSAGAR S#47O RADHESHYAM |
540 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
HAMENDRA KUMAR KOSARE |
540 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
RADHESHAYAM SAHU |
540 |
PFMS
|
Account Type:Bank
Account No.:3833054924
|
ROOPESH KUMAR |
540 |