Type Of Transaction |
Expenditures
|
Activity Code |
55228013 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
16,620 |
Particulars |
Divyang shauchaly nirman Ghatpendari me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
reema devi w#470 gopal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
MUKESH KUMAR S#470 MANIK CHAND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
arun kumar s#470 jawaheer |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
MUKESH KUMAR S#470 MANIK CHAND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Krishan chand s#470 ganga singh |
5,400 |