Type Of Transaction |
Expenditures
|
Activity Code |
36789713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
PAYMENT TO LABOR किचड निपटान व रास्ता दुरूस्तीकरण कार्य मोहम्मदनगर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
ANITA DEVI 2381 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
TEEJA MEENA 7404 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
AMBA LAL 1054 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
ANITA DEVI MEENA 5707 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SHYOJI BAIRWA 6038 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MOTYA DEVI 0002 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
GEETA 2447 |
2,556 |