Type Of Transaction |
Expenditures
|
Activity Code |
42414519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,477 |
Particulars |
samudayik sauchalay me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521615749
|
SAROJ #47 BABULAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521615749
|
MANNI #47 RAM NARESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521615749
|
SONA DEVI #47 RAJU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521615749
|
shanti #47 bharat |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521615749
|
GULAB #47 RAM SANEHI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521615749
|
vidavanti #47 bachau |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521615749
|
SUKHAVANTI #47 RAM SAKAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521615749
|
vinod singh #47 kamata singh |
7,035 |