Type Of Transaction |
Expenditures
|
Activity Code |
45301236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2021 |
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.)
|
35,120 |
Particulars |
NALA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
PRABHAWATI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
AASHMATI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
KANCHAN DEVI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
RAMVRIKSH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
INDRAWATI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
SANDHYA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
KAMLESH MISHRA |
7,000 |