Type Of Transaction |
Expenditures
|
Activity Code |
55041926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
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 Gram mai Labour ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
Jayram #47 Ganne |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
Rekha Devi of Kamlesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
Devendra Kumar SOn of Sukhnandan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
Kiran Wife of Kailash |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
Chanendra Kumar Son of balchandra |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1198000100218070
|
Kamlesh |
6,800 |