Type Of Transaction |
Expenditures
|
Activity Code |
53590691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,410 |
Particulars |
harilala ke ghar se nala tak nali kary per labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521577289
|
PARSURAM PRAJAPATI |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50521577289
|
SHANKAR |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50521577289
|
MAZID ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521577289
|
AWADHESH |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50521577289
|
SHYAMLAL YADAV |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50521577289
|
SURENDRA |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50521577289
|
HANEEF |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50521577289
|
JITENDRA KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50521577289
|
PRADEEP |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50521577289
|
MUNILAL |
5,600 |