Type Of Transaction |
Expenditures
|
Activity Code |
54991022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,222 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
KESHAV SO KHAN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
FAJ MOHAMMAD MISTRI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
PATIRAM MISTRI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
RAMENDRA SO ROOPRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
SAURABH SO RAMSARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
RAJESH KUMAR SO RAMSINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
RAMSINGH SO KHAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
NEMPAL SINGH SO RAMSINGH |
2,448 |