Type Of Transaction |
Expenditures
|
Activity Code |
54730010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,960 |
Particulars |
GRAM MEIN SAAF SAFAI KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
MOHD NAVI S#47O ALLAUDDIN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
AMAR SINGH S#47O SUKH LAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
ANEES AHMAD S#47O LAL MOHD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
ZAHOOR AHMAD S#47O RAEES AHMAD |
5,605 |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
MAKHAN LAL S#47O KADERAM |
5,310 |