Type Of Transaction |
Expenditures
|
Activity Code |
53145437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,156 |
Particulars |
RAJENDRA KE GHAR SE BHARAT KE GHAR TAK NALI SAFAI KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
SONU RAJA SO MAKHAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
TULSA WO DILIP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
AASKUNWAR WO VEERENDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
VEERENDRA KUMAR SO KIRPAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
DILIP SO KALYAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
BHAYNKAR SINGH SO ROOPSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259793
|
SONSINGH SO PARVAT SINGH |
2,856 |