Type Of Transaction |
Expenditures
|
Activity Code |
51839937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,625 |
Particulars |
XV चमनपुरा लाम्बा में नाली सफाई कार्य लेबर का भुगतान MR NO 312082#474-6-2021 to 18-6-2021
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KOSHALYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RADHA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
manraji |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
seema |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ashok |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
babulal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
hrilal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
prebhulal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
shempet |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
bhagmal |
2,769 |