Type Of Transaction |
Expenditures
|
Activity Code |
44523688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,847 |
Particulars |
Divyang shauchalay nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
SARDA PRASAD S#470 KESHWARI LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
GYANTI DEVI W#470 KAMESHWAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
KAMESHWAR S#470 KESHWARI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
JOGINDAR S#470 JAYKARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
JOGINDAR S#470 JAYKARAN |
2,412 |