Type Of Transaction |
Expenditures
|
Activity Code |
48391676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,123 |
Particulars |
keechad mitana or saaf safai ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
RAKESH KUMAR VERMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
VIJAY LAXMI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
LALITA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
DHANBAI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
NARESH KUMAR BAIRWA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
MOHAN LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
BANWARI LAL BAIRWA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:065601000950
|
REKHA DEVI |
2,130 |