Type Of Transaction |
Expenditures
|
Activity Code |
53389231 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,828 |
Particulars |
samudayik shauchalay hetu majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
AKHILESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
RAM NARAYAN CHAUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
RAM BHAWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
NILESH SINGH CHAUHAN |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
DAYARAM CHAUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
LALMAN CHAUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
RAM DAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
AMBIKA CHAUHAN |
5,550 |