Type Of Transaction |
Expenditures
|
Activity Code |
42830932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,839 |
Particulars |
samudaik shuchaliya nirman kary hetu labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000164
|
DHARM RAJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:750110210000164
|
RAM DULARI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:750110210000164
|
RAM SWAROOP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000164
|
RAMSAGAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750110210000164
|
SURAJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000164
|
TULSHIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000164
|
GEETA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000164
|
GANGA RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000164
|
BIHARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750110210000164
|
RAMESH CHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000164
|
RAJKUMARI |
6,300 |