Type Of Transaction |
Expenditures
|
Activity Code |
41380430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,584 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARYA LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
MANTI S#47O GANPAT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
DHANMANTI W#47O SANTOSH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
SATISH KUMAR S#47O MANGAL SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
MANGAL S#47O RAMADHAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
ARUN KUMARI W#47O SATEESH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
VEERSINGH S#47O SANTOSH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
BABURAM S#47O KALICHARAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
RAJKISHOR S#47O GANPAT |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
POONAM W#47O RAJKISHOR |
6,120 |