Type Of Transaction |
Expenditures
|
Activity Code |
54541833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,668 |
Particulars |
wage pay nali nirmaan dhanu ke ghar se puliya tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100035826
|
DILIP s#47o GAYA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:09760100035826
|
DHUNNI LAL s#47o GURU PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:09760100035826
|
AWADHESH KUMAR s#47o RAM BARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:09760100035826
|
RAM LAKHAN s#47o SHYAM LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:09760100035826
|
MOHAN s#47o GURUDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09760100035826
|
GOVID PAL s#47o RAM HARKH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09760100035826
|
SUJIT KUMAR s#47o SUNDAR |
2,856 |