Type Of Transaction |
Expenditures
|
Activity Code |
53933881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,576 |
Particulars |
wage pay nali nirman shyam sewak ke ghar se ram naresh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23080100016420
|
madhuri w#47o ram sanehi |
612 |
PFMS
|
Account Type:Bank
Account No.:23080100016420
|
RAM DUTT S#47O BADRI |
816 |
PFMS
|
Account Type:Bank
Account No.:23080100016420
|
rajendra kumar s#47oramdas |
816 |
PFMS
|
Account Type:Bank
Account No.:23080100016420
|
ram khelawan s#47o pancham |
816 |
PFMS
|
Account Type:Bank
Account No.:23080100016420
|
srawan kumar s#47o parmeswardeen |
1,350 |
PFMS
|
Account Type:Bank
Account No.:23080100016420
|
sardar s#47o shivratan |
1,350 |
PFMS
|
Account Type:Bank
Account No.:23080100016420
|
ramsajiwan s#47o jagannath |
816 |