Type Of Transaction |
Expenditures
|
Activity Code |
42356549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,058 |
Particulars |
GRAM PANCHAYAT ME NIRMIT HO RHE SAMUDAYIK SAUCHALY KA LABUOR AUR MISTRI KA BHUKTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521715856
|
RAM CHABILE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521715856
|
MANISH KUMAR |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50521715856
|
JAANKI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521715856
|
RAM CHANDER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521715856
|
RADHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521715856
|
KAMLESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521715856
|
LAKSHMAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521715856
|
NEELAM |
4,080 |