Type Of Transaction |
Expenditures
|
Activity Code |
52483459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,080 |
Particulars |
सामुदायिक स्वच्छता परिसर निर्माण भारत निर्माण रा ० गाँधी सेवा केंद्र बगीदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
VIJENDRA |
8,988 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
BHARTI BAIRWA |
8,988 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
SAMPATI DEVI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
MURARI LAL |
8,988 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
KAVITA DEVI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
RHEEM |
1,760 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
RAJENDRA BAIRWA |
8,988 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
LALI W#47O MUKESH |
1,760 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
MEERA DEVI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
DHANRAJ |
8,988 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
MUKESH MEENA |
1,284 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
PREM |
108 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
HANSRAJ BAIRWA |
8,988 |