Type Of Transaction |
Expenditures
|
Activity Code |
56092315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,972 |
Particulars |
pyment for majduri arvind nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
akhand prtap |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
VINAY SHARMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
RAJESH KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
RAJENDAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
MANIRAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
vikash sharma |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34360100020615
|
PRVIND KUMAR |
8,160 |