Type Of Transaction |
Expenditures
|
Activity Code |
55232633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
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.)
|
125,440 |
Particulars |
Labor silt safai ramkumar ke ghar se ram singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100017327
|
VINOD KUMAR |
15,680 |
PFMS
|
Account Type:Bank
Account No.:41040100017327
|
ROHIT KUMAR PAL |
15,680 |
PFMS
|
Account Type:Bank
Account No.:41040100017327
|
SANJAY SINGH |
15,680 |
PFMS
|
Account Type:Bank
Account No.:41040100017327
|
dharmendra |
15,680 |
PFMS
|
Account Type:Bank
Account No.:41040100017327
|
RANJANA PAL |
15,680 |
PFMS
|
Account Type:Bank
Account No.:41040100017327
|
RAJAN PAL |
15,680 |
PFMS
|
Account Type:Bank
Account No.:41040100017327
|
KIRTI PAL |
15,680 |
PFMS
|
Account Type:Bank
Account No.:41040100017327
|
SUMIT |
15,680 |