Type Of Transaction |
Expenditures
|
Activity Code |
64419197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,040 |
Particulars |
swachhata sambandhi karya hetu nali v anya safai kary pr labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114643
|
shani kumar s#47o Raj kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114643
|
Vinod ram s#47o uma shankar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114643
|
ramdarash yadav s#47o shivpoojan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114643
|
mukesh kumar s#47o sabhajit ram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114643
|
sabhajeet s#47o lurkhur |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114643
|
sunil s#47o tirthraj |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114643
|
nandu yadav s#47o sonai |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114643
|
arjun s#47o pardeshi |
2,130 |