Type Of Transaction |
Expenditures
|
Activity Code |
55460153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
labour ka bhugtan hanumanpura safa safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
KAMLESH#47RAMET |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
ANJU#47BADHADUR SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
MEENA#47KULDEEP |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
ATAR BAI#47MOHARSINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
RAMDAYAL#47KAJODYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
RAMDAI#47HARSINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
RAMSINGH#47BHANWER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
ROOPSINGH#47BABULAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
BAHADUR SINGH#47BABULAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
ANJU#47DHEERAJ |
2,769 |