Type Of Transaction |
Expenditures
|
Activity Code |
53560227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,962 |
Particulars |
majdury of nali nirman sanjay dhobi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
SHIV PRASAD |
2,350 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
CHHAVINATH SO BHOLA |
204 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
URMILA WO LAKSHAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
AJEET KUMAR SO AMARNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
ADARSH YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
RAM DEI WO RAM DHANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
RATIPAL SO BACHAU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
KALLU SO NANDLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
MATHURA PRASAD SO RAMADHAR |
2,820 |