Type Of Transaction |
Expenditures
|
Activity Code |
55352633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,444 |
Particulars |
PANCHMUKHI MANDIR KE PASS SAUCHALAY NIRMAN-WAGES
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010012698
|
SITARAM S#47O PUNWASI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:593002010012698
|
GOVIND S#47O PANNA LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:593002010012698
|
SAVANT KUMAR S#47O BHOLA PRASAD |
7,548 |
PFMS
|
Account Type:Bank
Account No.:593002010012698
|
MANOJ S#47O YOGENDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:593002010012698
|
SURENDRA S#47O SANKATHA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:593002010012698
|
SHYAM SUNDAR S#47O RAMPRASAD |
1,020 |