Type Of Transaction |
Expenditures
|
Activity Code |
51920951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,832 |
Particulars |
divyang sauchalay nirmaad majdoori ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31280100016945
|
saroj |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31280100016945
|
maanvendra singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31280100016945
|
rahul yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31280100016945
|
santosh kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31280100016945
|
dharmendra kumar s#470 gotiram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31280100016945
|
akhilesh s#470 asaram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31280100016945
|
anand svroop s#470 deendyal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31280100016945
|
guddi devi w#470 dharmendra |
1,632 |