Type Of Transaction |
Expenditures
|
Activity Code |
50527771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
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.)
|
29,376 |
Particulars |
SAFAI KARYA KA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
FIRATU RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
JAITU BIND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
BRIJESH BIND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
GYANCHAND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
CHINTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
DHANESWAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
RAJU BIND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
NANDLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:454402011009431
|
PANCHU RAM BIND |
3,264 |