Type Of Transaction |
Expenditures
|
Activity Code |
43566735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,730 |
Particulars |
GRAM PANCHAYAT ME SAMUDAIAYAK SAUCHALAY NIRMAN KARY PAR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6280006900001325
|
SAPNA SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:6280006900001325
|
NARENDRA PRATAP SO SADHUSARAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:6280006900001325
|
GYANENDRA SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6280006900001325
|
JUHI SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:6280006900001325
|
RAKESH SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6280006900001325
|
NIKHALESH SINGH |
9,450 |