Type Of Transaction |
Expenditures
|
Activity Code |
53112621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,275 |
Particulars |
GRAM MEIN SAAF SAFAI KARYE HETU SAFAI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
VIKRAM S#47O CHOKE LAL |
10,325 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
RAJENDRA PRASAD S#47O LALLU RAM |
10,325 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
RAKESH S#47O SHEHZADE |
10,325 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
ARVIND S#47O BAL KISHAN |
10,325 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
RAM VILAS S#47O SIYA RAM |
10,325 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
PRADEEP S#47O SHEHZADE |
10,325 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
RAMU S#47O CHOKE LAL |
10,325 |