Type Of Transaction |
Expenditures
|
Activity Code |
55227174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
33,332 |
Particulars |
sokhta gadha nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010686091
|
VINAY KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:303902010686091
|
RAJKUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:303902010686091
|
SHANTI DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:303902010686091
|
SHYAMDHAR S#47O RAMLAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:303902010686091
|
SEEMA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:303902010686091
|
SHIV KUMARI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:303902010686091
|
KAMBALI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:303902010686091
|
SRIKANT |
3,468 |