Type Of Transaction |
Expenditures
|
Activity Code |
55098215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,528 |
Particulars |
Divyang Sauchalaya Nirman Labour ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1198000100218052
|
Mansingh SOn of Bhajan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1198000100218052
|
Umadevi Wife of Maniram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1198000100218052
|
Lakhan Lal Son of Bhajan Lal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1198000100218052
|
Maniram Ahirwar Son of Deendayal |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1198000100218052
|
Bhagchander SOn of Jairam Dhimar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1198000100218052
|
Anand Kumar Son of Matiya |
2,856 |