Type Of Transaction |
Expenditures
|
Activity Code |
54906677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,920 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023857
|
MO ASHLAM SO MO NAVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023857
|
RAMAUTAR SO NATTHULAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023857
|
SUNIL KUMAR SO NATTHU LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023857
|
MAHESHCHANDRA SO DATARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023857
|
MUNENDRA SO RAMCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023857
|
DHARMPAL SO SEVARAM MISTRI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11020100023857
|
INDRAPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11020100023857
|
DINMOHAMMAD SO MO NAVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023857
|
DHARMENDRA KUMAR SO VEERPAL |
3,060 |