Type Of Transaction |
Expenditures
|
Activity Code |
42372628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,500 |
Particulars |
payment for gram panchayat me saf safai evam dawa chhidkaw karya ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018030
|
laxman singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101018030
|
Hanif s#47o navirsul |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101018030
|
Manoj kumar s#47o tursiram |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101018030
|
Ramgopal s#47o shishupal singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101018030
|
Rajveer singh s#47o Tursiram |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101018030
|
Arwaz Ali s#47o Noor muhammad |
1,500 |