Type Of Transaction |
Expenditures
|
Activity Code |
42129914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,024 |
Particulars |
wages paid for samudayik shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008794
|
RAHUL BIND S#47O RAM RAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008794
|
UMA SHANKAR BIND S#47O RAM RAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008794
|
RAM SHIROMANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008794
|
RAMESH SO RAMAPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008794
|
PANKAJ BIND S#47O SHYAM LAL BIND |
5,600 |