Type Of Transaction |
Expenditures
|
Activity Code |
53933525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,020 |
Particulars |
LABOR PAYMENT KOODA OR NALA SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
KHILADI S#47O KANAHAIA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
DESHRAJ S#47O MAHIPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
SHIV SINGH S#47O GYASIRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
MEENA RANI W#47O HASAMAT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
RAMSAHAY S#47O CHANDRABHAN |
612 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
JAYDEV S#47O LALLU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
manbahadur s#47o harprasad |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
JAY SINGH S#47O TUTIYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
GAYTRI DEVI W#47O JAGDEESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
GYAPRASAD S#47O LALLU |
5,712 |