Type Of Transaction |
Expenditures
|
Activity Code |
44938846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
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.)
|
26,720 |
Particulars |
SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466734614
|
BABU LAL NEW |
4,180 |
PFMS
|
Account Type:Bank
Account No.:39466734614
|
SHANTI DEVI#47 BHADAI NEW |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39466734614
|
SHRAVAN KUMAR#47 RAM LAUT NEW |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39466734614
|
MAHENDRA KUMAR#47 RAM KARAN NEW |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39466734614
|
KHUSIRAM NEW |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39466734614
|
SALIKRAM #47 SUKHRAJ NEW |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39466734614
|
HANUMAN YADAV#47 SHIV PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39466734614
|
SALIK RAM#47 DAYARAM NEW |
4,180 |