Type Of Transaction |
Expenditures
|
Activity Code |
50305142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,184 |
Particulars |
GRAM PANCHAYAT ME SOKHATA GADDA NIRMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
JAGDISH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
GANGA RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
RAVISHANKER |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
MANISH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
SANTOSH KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
AJAY |
4,400 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
KESHAV |
4,400 |