Type Of Transaction |
Expenditures
|
Activity Code |
53939745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,220 |
Particulars |
Labour Payment for P0P0 Divyang Shauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009444
|
SUNIL KUMAR S#47O KASHIRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742510110009444
|
SUA LAL S#47O RAM SARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742510110009444
|
NEERAJ S#47O KEEMAT PRAKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742510110009444
|
PINKU S#47O VEDRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742510110009444
|
DEEN DAYL S#47O BADALE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742510110009444
|
RAMESH CHANDRA S#47O KISHORI LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742510110009444
|
RAM RATAN S#470 MADHAI |
1,632 |