Type Of Transaction |
Expenditures
|
Activity Code |
45112139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,414 |
Particulars |
GP ME SAMUDAYIK SHAUCHALAY NIRMAN HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
RAJENDRA S#47O JAGRANATH |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
VAN DEVI W#47O MUNESVAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
KUSUM W#47O RAMSURESH |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
MANGAL S#47O BOBE |
12,400 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
ATWARI W#47O MIRAI |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
MEERAI W#47O BAGGAD |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
SAVITA W#47O DINESH KUMAR |
6,834 |