Type Of Transaction |
Expenditures
|
Activity Code |
43230414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
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.)
|
15,960 |
Particulars |
SAMUDAYIK SHAUCHALAY 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.:371602010946353
|
NIBBOO CHAUHAN S#47O MADHAV CHAUHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:371602010946353
|
RAMJI RAM S#47O KISHOR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010946353
|
NANDLAL CHAUHAN S#47O BANSHI CHAUHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:371602010946353
|
DINESH SHARMA S#47O RAMBRIKSH SHARMA |
1,260 |